| Executed | 17.08.2012 |
|---|---|
| Registered | 10.08.2012 |
| Invoice | 16621011462012 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | RIAL IVECO |
| Branch | Tirane |
| Category | — |
| Amount | 27,840 lekë |
| Invoice description | nd/nr 1 punetore lik pjese kembimi urdh prok nr 87 dt 01.08.2012 proc verb dt 02.08.2012 fat 184 dt 02.08.2012 seri 00837096 fl hyr nr 94 dt 02.08.2012 |