| Executed | 29.03.2012 |
|---|---|
| Registered | 12.03.2012 |
| Invoice | 3810860012012 |
| Institution | Avokati i Prokurimeve (3535) X-74 |
| Beneficiary | AUTOLAND |
| Branch | Tirane |
| Category | — |
| Amount | 9,500 lekë |
| Invoice description | 602 Avokati i Prokurimeve,pjese kembimi bateri UP 33 dt 24.1.12,PV 3-4 dt 10.2.2010,ft 270 dt 17.2.12 ser 01493926,fh 3 dt 17.2.12 |