| Executed | 02.04.2012 |
|---|---|
| Registered | 19.03.2012 |
| Invoice | 5821011462012 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | AUTO MANOKU |
| Branch | Tirane |
| Category | — |
| Amount | 172,320 lekë |
| Invoice description | Nd/nr 1 punetore lik pj kembimi urdh prok nr 21 dt 10.02.20112 proc verb dt 13.02.2012 fat 18 dt 13.02.2012 seri 00856168 fl hyrje nr 19 dt 13.02.2012 |