| Executed | 13.04.2012 |
|---|---|
| Registered | 05.04.2012 |
| Invoice | 11910160042012 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | KOMBINAT - SERVIS |
| Branch | Tirane |
| Category | — |
| Amount | 936,000 lekë |
| Invoice description | 602-Garda Republikes mirembajtje,kontrate shtese nr 3 dt 22.02.2012,fat nr 51 dt 29.02.2012 |