| Executed | 24.09.2012 |
|---|---|
| Registered | 19.09.2012 |
| Invoice | 110120892012 |
| Institution | Federata e Automobilizmit (3535) X-484 |
| Beneficiary | EFOR - K SHPK |
| Branch | Tirane |
| Category | — |
| Amount | 299,300 lekë |
| Invoice description | 1012089, lik KARB URDHER 188 DT 08.06.12, UP 1 DT 30.05.12, PV1.2 DT 31.05.12, FT 841 DT 06.07.12, FH 1 DT 06.07.12 |