| Executed | 14.05.2012 |
|---|---|
| Registered | 09.05.2012 |
| Invoice | 12810240012012 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | AUTO EKSPRES |
| Branch | Tirane |
| Category | — |
| Amount | 62,400 lekë |
| Invoice description | 602 Kontrrolli i Larte i Shtetit.bl goma up dt 16.4.2012, form 3,4dt 16.4.2012, ft seri 01315762 dt 16.4.2012, fh dt 16.4.2012 |