| Executed | 17.04.2013 |
|---|---|
| Registered | 17.04.2013 |
| Invoice | 37101601262013 |
| Institution | Drejtoria e Forces se Posacme (3535) X-1590 |
| Beneficiary | CARTO SHOP |
| Branch | Tirane |
| Category | — |
| Amount | 125,430 lekë |
| Invoice description | Drejtoria e forces se Posaçme kancelari up 6.3.13 pv 12.3.13 f 20.3.13 s 07132881 |