| Executed | 27.12.2012 |
|---|---|
| Registered | 24.12.2012 |
| Invoice | 37521010492012 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | CARTO SHOP |
| Branch | Tirane |
| Category | — |
| Amount | 657,260 lekë |
| Invoice description | 602-DREJT E PERGHJ E TAKSA TARIF VEND LETER FORMAT UP 238 DT 06.07.12. KONT NE VAZHD 3206 DT 14.08.12 FAT 1254 DT 12.09.12 FH 42 DT 12.09.12 |