| Executed | 22.02.2012 |
|---|---|
| Registered | 21.02.2012 |
| Invoice | 2621010492012 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | AUTO NET |
| Branch | Tirane |
| Category | — |
| Amount | 29,264 Albanian lekë |
| Invoice description | 602-DREJT E PERGHJ E TAKSA TARIF VENDORE SHERBIM RIMBARIM MAKINE UP 78 DT 16.12.11 PV 3+4 DT 19.12.11 FAT 3089 DT 19.12.11 SR 89146375 |