| Executed | 25.09.2012 |
|---|---|
| Registered | 24.09.2012 |
| Invoice | 21321011462012 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | RIAL IVECO |
| Branch | Tirane |
| Category | — |
| Amount | 87,780 lekë |
| Invoice description | nd/nr 1 punetore lik pjese kembimi urdh prok nr 99 dt 12.09.2012 proc verb dt 17.09.2012 fat 217 dt 17.09.2012 seri 00837129 fl hyr nr 107 dt 17.09.2012 |