| Executed | 15.03.2012 |
|---|---|
| Registered | 28.02.2012 |
| Invoice | 5710170512012 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | EUROTRUCK |
| Branch | Tirane |
| Category | — |
| Amount | 4,712,580 lekë |
| Invoice description | 602,REP 4300,PJ KEMBIMI,UP 2098 D 5/4/11,ULIDH KONTR 2098/6 D 26/5/11,NJF 6/6/11,KONTR 2098/10 D 14/6/11,FAT 229 D 28/7/11 S 84438601,FH 11,12,13 D 4/8/11 |