| Executed | 06.06.2012 |
|---|---|
| Registered | 23.05.2012 |
| Invoice | 11121011462012 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | AUTO MANOKU |
| Branch | Tirane |
| Category | — |
| Amount | 333,756 lekë |
| Invoice description | Nd/nr 1 punetore lik pj kembimi urdh prok nr 55 dt 03.05.20112 proc verb dt 07.05.2012 fat 81 dt 07.05.2012 seri 00856381 fl hyrje nr 49,50 dt 07.05.2012 |