| Executed | 12.11.2012 |
|---|---|
| Registered | 30.10.2012 |
| Invoice | 30321010492012 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | CARTO SHOP |
| Branch | Tirane |
| Category | — |
| Amount | 1,000,000 lekë |
| Invoice description | 602-DREJT E PERGHJ E TAKSA TARIF VENDORE format e toner kont ne vazhd 3206 dt 14.08.12 fat fat 1254 dt 12.09.12 sr 03607307 fh 42 dt 12.09.12 |