| Executed | 15.11.2013 |
|---|---|
| Registered | 05.11.2013 |
| Invoice | 19710670012013 |
| Institution | Komisioni i Sherbimit Civil (3535) 1067001 |
| Beneficiary | CARTO SHOP |
| Branch | Tirane |
| Category | — |
| Amount | 133,824 lekë |
| Invoice description | Komisioni sherbimit civil.lik ft bl tonera up dt 19.3.2013, nj fit 25.3.2013, ft seri 09117787 dt 28.10.2013, fh dt 28.10.2013 |