| Executed | 09.08.2012 |
|---|---|
| Registered | 03.08.2012 |
| Invoice | 17621011552012 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | RIAL IVECO |
| Branch | Tirane |
| Category | — |
| Amount | 9,960 lekë |
| Invoice description | 602 Nderm Punt nr 2 PJESE KEMBIMI UP 105 DT 02.07.2012 PV 3+4 DT 12.07.12 FAT 168 DT 12.07.12 SR 00837080 FH 46 DT 12.07.12 |