| Executed | 17.10.2013 |
|---|---|
| Registered | 06.09.2013 |
| Invoice | 13910112022013 |
| Institution | Fakulteti i Shkencave Mjekesore Teknike (3535) 1011202 |
| Beneficiary | CARTO SHOP |
| Branch | Tirane |
| Category | — |
| Amount | 382,160 lekë |
| Invoice description | Fakult. shkenc.Mjeks. Teknikebl kancel up 30.5.13 nj levrim kontr 26.7.13 ft 1312 dt 26.7.13 s 09117889 fh 9 dt 26.7.13 |