| Executed | 16.02.2012 |
|---|---|
| Registered | 10.02.2012 |
| Invoice | 1721011462012 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | RIAL IVECO |
| Branch | Tirane |
| Category | — |
| Amount | 33,270 lekë |
| Invoice description | Nd/nr 1 punetore lik pj kemb urdh prok 4 dt 05.01.2012 proc verb dt 10.01.2012 fat nr 6 dt 10.01.2012 seri 00848518 fl hyrje nr 3 dt 10.01.2012 |