| Executed | 12.02.2013 |
|---|---|
| Registered | 08.02.2013 |
| Invoice | 3021010492013 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | CARTO SHOP |
| Branch | Tirane |
| Category | — |
| Amount | 390,000 lekë |
| Invoice description | 2101049 602-DREJT E PERGJ E TAKS TARI VEND LETER UP 14 DT 18.01.13 PV 3+4 DT 21.01.13 FAT 1030 DT 22.01.13 SR 07132806 FH 8 DT 22.01.13 |