| Executed | 11.09.2012 |
|---|---|
| Registered | 05.09.2012 |
| Invoice | 20810171202012 |
| Institution | Reparti Ushtarak nr.4400 Tirane (3535) 1017120 |
| Beneficiary | RIAL IVECO |
| Branch | Tirane |
| Category | — |
| Amount | 328,800 lekë |
| Invoice description | 602-REP 4400,materiale,up nr 1939,1939/1 dt 07.08.2012,pv dt 153.08.20112,fat nr 193,194 dt 15.08.2012,seri 00837106,00837105,fh nr 6,7 dt 15.08.2012 |