| Executed | 08.03.2013 |
|---|---|
| Registered | 05.03.2013 |
| Invoice | 13010020012013 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | A.S.G. |
| Branch | Tirane |
| Category | — |
| Amount | 141,012 lekë |
| Invoice description | 602-Kuvendi qera auto Up.111 dt.26.11.12 pv 3&4 dt.26.11.12 fat.906 dt.13.12.12 |