| Executed | 29.03.2012 |
|---|---|
| Registered | 12.03.2012 |
| Invoice | 3910860012012 |
| Institution | Avokati i Prokurimeve (3535) X-74 |
| Beneficiary | AUTOLAND |
| Branch | Tirane |
| Category | — |
| Amount | 76,700 lekë |
| Invoice description | 602 Avokati i Prokurimeve,pjese kembimi UP 53 dt 31.1.12,PV 3-4 dt 1.2.12,ft 263 dt 3.2.12 ser 01493919,ft 264 dt 3.2.12 ser 01493920 fh 4 dt 3.2.2012 |