| Executed | 27.02.2014 |
|---|---|
| Registered | 27.02.2014 |
| Invoice | 4910280012014 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | CARTO SHOP |
| Branch | Tirane |
| Category | Unspecified 338,892 |
| Amount | 338,892 lekë |
| Invoice description | Prokuroria Pergjithshme kancelari up 5.02.2014 fo 10.2.2014 f 17.02.2014fh 17.02.2014 |