| Executed | 18.02.2015 |
|---|---|
| Registered | 17.02.2015 |
| Invoice | 4810120222015 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | CARTO SHOP |
| Branch | Tirane |
| Category | Kancelari 115,001 |
| Amount | 115,001 lekë |
| Invoice description | 1012022 TEATRI KOMBETAR blerje materiale kancelarie viti 2012 UP 10 dt.10.02.12 pcv 3 dt.11.02.12 pcv 4 dt.14.02.12 ft.1679 dt.14.02.12 seri 89197081 fh 2 dt.14.02.12 |