| Executed | 16.02.2012 |
|---|---|
| Registered | 10.02.2012 |
| Invoice | 2121011462012 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | ALBAMOTOR ONE-07 |
| Branch | Tirane |
| Category | — |
| Amount | 91,440 lekë |
| Invoice description | Nd/nr 1 punetore lik pj kemb urdh prok14 dt 01.02.2012 pro verb dt 02.02.2012 fat 457 dt 02.02.2012 seri 42428740 fl hyrje nr 13 dt 02.02.2012 |