| Executed | 17.09.2012 |
|---|---|
| Registered | 13.09.2012 |
| Invoice | 26310240012012 |
| 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 24.2.23012 form 3,4 dt 15.3.2012, ft seri 01315687 dt 15.3.2012, fh dt 15.3.2012 |