| Executed | 18.02.2013 |
|---|---|
| Registered | 14.02.2013 |
| Invoice | 33 2101146 2013 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | RIAL IVECO |
| Branch | Tirane |
| Category | — |
| Amount | 151,560 lekë |
| Invoice description | Nd Punt nr 1 pj kembimi urdh prok nr 131 dt 13.11.2012 proc verb dt 17.11.2012 fat 272 dt 17.11.2012 seri 00837185 fl hyr nr 135 dt 17.11.2012 |