Drejt.Riparimit te Makinave.Furnizimit.Tirane (3535) → EUROTRUCK
| Executed | 02.04.2012 |
|---|---|
| Registered | 20.03.2012 |
| Invoice | 4310060842012 |
| Institution | Drejt.Riparimit te Makinave.Furnizimit.Tirane (3535) X-281 |
| Beneficiary | EUROTRUCK |
| Branch | Tirane |
| Category | — |
| Amount | 1,056,000 lekë |
| Invoice description | 602 DRMF pjese kembimi up 93 14.04.2011 pv 09.05.2011 nj fit 23.05.2011 kont 128 13.06.2011 fat 218 13.07 2011 fh 69 13.07.2011 |