| Executed | 21.10.2013 |
|---|---|
| Registered | 11.09.2013 |
| Invoice | 29110280012013 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | CARTO SHOP |
| Branch | Tirane |
| Category | — |
| Amount | 1,694,479 lekë |
| Invoice description | 602-Prokuroria e Pergjithshme kancelari,up nr 75/1 dt 06.06.2013,kontrate nr 1974/2 dt 10.07.2013,buletin dt 08.07.2013,njoftim dt 03.06.2013,fat nr 268 dt 09.08.2013,seri 07977688,fh nr 33 dt 09.08.2013 |