| Executed | 15.05.2012 |
|---|---|
| Registered | 09.05.2012 |
| Invoice | 6010870012012 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | CARTO SHOP |
| Branch | Tirane |
| Category | — |
| Amount | 49,400 lekë |
| Invoice description | 602 AGJENSIA PROKURIM PUBLIK BLERJE BOJE PRINTERI UR. PR. NR. 7 DT 22.2.2012 PV DT 18.4.2012 PV. 19.4.2012 FAT NR 1030DT 23.4.2012 SER. 89134430 F. . NR. 12 DT 24.4.2012 |