| Executed | 24.10.2012 |
|---|---|
| Registered | 22.10.2012 |
| Invoice | 8410870112012 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | AUTO-DUPI |
| Branch | Tirane |
| Category | — |
| Amount | 475,000 lekë |
| Invoice description | 602 INSPEKTORIATI QENDOR BL MAKINE UP 22 DT 25.09.2012 PV 1.10.2012 PV 1.10.2012 FAT 51 DT 2.10.2012 AKT MARRJE NE DOREZIM 219 DT 9.10.2012 FH 20 DT 2.102.2012 |