| Executed | 15.03.2012 |
|---|---|
| Registered | 27.02.2012 |
| Invoice | 3621011552012 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | RIAL IVECO |
| Branch | Tirane |
| Category | — |
| Amount | 21,000 lekë |
| Invoice description | Nderm Punt nr 2 lik pj kembimi urdh prok nr 17 dt 03.02.2012 pro verb dt 20.02.2012 fat 35 dt 20.02.2012 seri 00848547 fl hyr nr 20 dt 22.02.2012 |