| Executed | 08.06.2012 |
|---|---|
| Registered | 24.05.2012 |
| Invoice | 30121010012012 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | AUTO JAPAN |
| Branch | Tirane |
| Category | — |
| Amount | 87,720 lekë |
| Invoice description | Bashkia Tirane servis autom urdh prok nr 36 dt 06.02.2012 proc verb dt 16.02.2012 fat 00863669 dt 22.02.2012 |