| Executed | 22.06.2012 |
|---|---|
| Registered | 12.06.2012 |
| Invoice | 6810870012012 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | CARTO SHOP |
| Branch | Tirane |
| Category | — |
| Amount | 182,000 lekë |
| Invoice description | 602 AGJENSIA PROKURIM PUBLIK BL BOJE PRINTER UP 8 DT 7.05.2012 PV 3+4 DT 7.05.2012 FAT 1056 DT 7.05.2012 SR 89224106 FH 13 DT 7.05.2012 |