| Executed | 18.02.2015 |
|---|---|
| Registered | 17.02.2015 |
| Invoice | 4710120222015 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | CARTO SHOP |
| Branch | Tirane |
| Category | Kancelari 22,440 |
| Amount | 22,440 lekë |
| Invoice description | 1012022 TEATRI KOMBETAR blerje materiale kancelarie viti 2012 UP 28 dt.19.03.12 pcv 3 dt.20.03.12 pcv 4 dt.21.03.12 ft.1734 dt.21.03.12 seri 89197136 fh 8 dt.21.03.12 |