| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 25120350012012 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | KADIU |
| Branch | Tirane |
| Category | — |
| Amount | 144,000 lekë |
| Invoice description | -Keshilli Qarkut lik servis auto urdh prok nr 199 dt 05.12.2012 proc verb dt b06.12.2012 fat 5307 dt 07.12.2012 seri 0186994 |