| Executed | 05.06.2012 |
|---|---|
| Registered | 22.05.2012 |
| Invoice | 221011632012 |
| Institution | Qendra Sociale Multidisiplinare (3535) 2101163 |
| Beneficiary | CARTO SHOP |
| Branch | Tirane |
| Category | — |
| Amount | 25,449 lekë |
| Invoice description | Qend Soc Multi lik kancelari urdh prok nr 13 dt 15.05.2012 proc verb dt 15.05.2012 fat 293 dt 15.05.2012 seri 89224220 fl hyrje nr 1 dt 15.05.2012 urdh prok nr 12 dt 19.04.2012 proc verb dt 20.04.2012 fat 80 dt 20.04.2012 seri 02561986 |