| Executed | 18.02.2015 |
|---|---|
| Registered | 17.02.2015 |
| Invoice | 4910120222015 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | CARTO SHOP |
| Branch | Tirane |
| Category | Kancelari 10,500 |
| Amount | 10,500 lekë |
| Invoice description | 1012022 TEATRI KOMBETAR blerje materiale kancelarie viti 2012 UP 39 dt.12.04.12 pcv 3 dt.13.04.12 pcv 4 dt.13.04.12 ft.22 dt.13.04.12 seri 89224255 fh 16 dt.13.04.12 |