| Executed | 29.03.2012 |
|---|---|
| Registered | 13.03.2012 |
| Invoice | 2121011602012 |
| Institution | Qendra Komunitare per te Moshuar (3535) X-1211 |
| Beneficiary | CARTO SHOP |
| Branch | Tirane |
| Category | — |
| Amount | 22,581 lekë |
| Invoice description | Qendra Moshuarve lik kancelari urdh prok nr 8 dt 28.02.2012 proc verb dt 29.02.2012 fat 124 dt 29.02.2012 seri 89224450 fl hyrje nr 13 dt 29.02.2012 |