| Executed | 25.04.2012 |
|---|---|
| Registered | 20.04.2012 |
| Invoice | 8021011462012 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | AUTO MANOKU |
| Branch | Tirane |
| Category | — |
| Amount | 297,480 lekë |
| Invoice description | Nd/nr 1 punetore lik pj kembimi urdh prok nr 31 dt 07.03.20112 proc verb dt 10.03.2012 fat 41 dt 10.03.2012 seri 00856191 fl hyrje nr 28 dt 10.03.2012 |