| Executed | 20.04.2012 |
|---|---|
| Registered | 12.04.2012 |
| Invoice | 18421010012012 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | AUTO JAPAN |
| Branch | Tirane |
| Category | — |
| Amount | 200,760 lekë |
| Invoice description | Bashkia Tirane servis automjeti urdh prok nr 37 dt 06.02.2012 proc verb dt 20.02.2012 fat 01863681dt 29.02.2012 |