| Executed | 24.09.2012 |
|---|---|
| Registered | 18.09.2012 |
| Invoice | 19221011552012 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | RIAL IVECO |
| Branch | Tirane |
| Category | — |
| Amount | 9,840 lekë |
| Invoice description | Nderm Punt nr 2 lik pj kemb urdh prok nr 121 dt 15.08.2012 proc verb dt 22.08.2012 fat 196 dt 22.08.2012 seri 08377108 f hyr nr 53 dt 22.08.2012 |