| Executed | 28.02.2012 |
|---|---|
| Registered | 23.02.2012 |
| Invoice | 2721011462012 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | AUTO MANOKU |
| Branch | Tirane |
| Category | — |
| Amount | 65,640 lekë |
| Invoice description | Nd/nr 1 punetore lik pj kembimi urdh prok nr 147 dt 12.12.2011 proc verb dt 17.12.2011 fat 269 dt 17.12.2011 seri 87085569 fl hyrje nr 45 dt 17.12.2011 |