| Executed | 16.05.2012 |
|---|---|
| Registered | 10.05.2012 |
| Invoice | 203/110170512012 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | AUTO MANOKU |
| Branch | Tirane |
| Category | — |
| Amount | 595,920 lekë |
| Invoice description | 602,REP 4300,BL TEKNIK,UP 2688/1,2688/2 D 3/5/12,PV 4/5/12,FAT 75,75,77, D 4/5/12 S 00856375,76,77,H 16,15,16/1,17,17/1 D 4/5/12 |