| Executed | 03.05.2012 |
|---|---|
| Registered | 26.04.2012 |
| Invoice | 95/21011462012 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | RIAL IVECO |
| Branch | Tirane |
| Category | — |
| Amount | 110,460 lekë |
| Invoice description | Nd/nr 1 punetore lik pj kemb urdh prok 43 dt 06.04.2012 proc verb dt 10.04.2012 fat nr 76 dt 10.04.2012 seri 00848588 fl hyrje nr 41 dt 10.04.2012 |