| Executed | 13.03.2012 |
|---|---|
| Registered | 24.02.2012 |
| Invoice | 3321011462012 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | RIAL IVECO |
| Branch | Tirane |
| Category | — |
| Amount | 12,000 lekë |
| Invoice description | Nd/nr 1 punetore lik mater urdh prok nr 149 dt 20.12.2011 proc verb dt 21.12.2011 fat 546 dt 21.12.2011 seri 88576796 fl hyr nr 46 dt 21.12.2011 |