| Executed | 15.03.2013 |
|---|---|
| Registered | 13.03.2013 |
| Invoice | 20 2101163 2013 |
| Institution | Qendra Sociale Multidisiplinare (3535) 2101163 |
| Beneficiary | CARTO SHOP |
| Branch | Tirane |
| Category | — |
| Amount | 21,990 lekë |
| Invoice description | Q Soc multidis lik kancelari urdh prok nr 21 dt 05.12.2012 proc verb dt 07.12.2012 fat 700 dt 10.12.2012 seri 03607027 fl hyr nr 6 dt 10.12.2012 |