| Executed | 17.12.2012 |
|---|---|
| Registered | 06.12.2012 |
| Invoice | 17321011512012 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | CARTO SHOP |
| Branch | Tirane |
| Category | — |
| Amount | 233,203 Albanian lekë |
| Invoice description | Qendra Kulturore lik kancel urdh prok nr 57 dt 18.11.2012 proc verb dt 18.11.2012 fat 668 dt 22.11.2012 seri 05883745 fl hyr nr 49 dt 23.11.2012 |