| Executed | 21.10.2013 |
|---|---|
| Registered | 13.09.2013 |
| Invoice | 30010180012013 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | CARTO SHOP |
| Branch | Tirane |
| Category | — |
| Amount | 164,400 lekë |
| Invoice description | SHISH bl bl oredni zyre urdh 281/1 dt 2.07.2013 pv 5.07.2013 fat 1315 dt 29.07.2013 sr 09117892 fh 31 dt 29.07.2013 |