| Executed | 13.05.2013 |
|---|---|
| Registered | 09.05.2013 |
| Invoice | 42 2101163 2013 |
| Institution | Qendra Sociale Multidisiplinare (3535) 2101163 |
| Beneficiary | CARTO SHOP |
| Branch | Tirane |
| Category | — |
| Amount | 39,940 lekë |
| Invoice description | Q Soc multidis lik kancelari urdh prok nr 5 dt 21.01.2013 proc verb dt 21.01.2013 fat 196 dt 21.01.2013 seri 07201717 fl hyr nr 5 dt 22.01.2013 |