| Executed | 24.10.2013 |
|---|---|
| Registered | 17.10.2013 |
| Invoice | 2010112002013 |
| Institution | Fakulteti i Mjekesise Dentare (3535) 1011200 |
| Beneficiary | CARTO SHOP |
| Branch | Tirane |
| Category | — |
| Amount | 211,284 lekë |
| Invoice description | Fakulteti Mjeksise Dentaretat bl kancel up 1 dt 30.5.13 njf 11.7.13 nj levrim kontr 26.7.13 ft 1309 dt 26.7.13 s09117886fh 1 dt 26.7.13 nj APP 15.7.13 |