| Executed | 20.04.2012 |
|---|---|
| Registered | 13.04.2012 |
| Invoice | 6821011552012 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | RIAL IVECO |
| Branch | Tirane |
| Category | — |
| Amount | 31,860 lekë |
| Invoice description | Nderm Punt nr 2 lik pj kembimi urdh prok nr 36+38dt 06.03.2012 pro verb dt 12, 27,03.2012 fat 50+64 dt 12,27.03,.2012 seri 008448562 .576 fl hyr nr 23,25 dt 12, 27.03.2012 |