| Executed | 29.06.2012 |
|---|---|
| Registered | 18.06.2012 |
| Invoice | 21110160042012 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | AUTO MANOKU |
| Branch | Tirane |
| Category | — |
| Amount | 226,680 lekë |
| Invoice description | 602-Garda Republikes pjese kembimi up 884/6 23.05.2012 pv 24.05.2012 fat 105 07.06.2012 fh 23 07.06.2012 |