| Executed | 29.03.2012 |
|---|---|
| Registered | 12.03.2012 |
| Invoice | 3710860012012 |
| Institution | Avokati i Prokurimeve (3535) X-74 |
| Beneficiary | ER - ED |
| Branch | Tirane |
| Category | — |
| Amount | 78,400 lekë |
| Invoice description | 602 Avokati i Prokurimeve,pjese kembimi -goma automjeti UP 34 dt 24.1.12,PV 1.2.12,ft 21 dt 7.2.12 ser 556771 ,fh 2 dt 7.2.12 |