| Executed | 17.10.2012 |
|---|---|
| Registered | 16.10.2012 |
| Invoice | 22821011462012 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | RIAL IVECO |
| Branch | Tirane |
| Category | — |
| Amount | 63,300 lekë |
| Invoice description | nd/nr 1 punetore lik pjese kembimi urdh prok nr 108 dt 26.09.2012 proc verb dt 28.09.2012 fat 232 dt 28.09.2012 seri 00837145 fl hyr nr 114 dt 28.09.2012 |