| Executed | 15.10.2012 |
|---|---|
| Registered | 09.10.2012 |
| Invoice | 4621011632012 |
| Institution | Qendra Sociale Multidisiplinare (3535) 2101163 |
| Beneficiary | CARTO SHOP |
| Branch | Tirane |
| Category | — |
| Amount | 17,495 lekë |
| Invoice description | Qend Soc Multi lik kancelari urdh prok nr 10 dt 14.08.2012 proc verb dt 14.09.2012 fat 543 dt 18.09.2012 seri 03607170 fl hyrje nr 5 dt 18.09.2012 |