| Executed | 12.11.2013 |
|---|---|
| Registered | 25.10.2013 |
| Invoice | 1610110032013 |
| Institution | Fakulteti i Shendetit Publik (3535) 1011203 |
| Beneficiary | CARTO SHOP |
| Branch | Tirane |
| Category | — |
| Amount | 296,886 Albanian lekë |
| Invoice description | Fakulteti Shendetit Publik bl kancelari up 480 dt 16.7.13 njf 11.7.13 nj levrim kontr 26.7.13 ft 1311 dt 26.7.13 s 09117888 fh 2 dt 26.7.13 |