| Executed | 23.02.2012 |
|---|---|
| Registered | 22.02.2012 |
| Invoice | 12310100012012 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | KOMBINAT - SERVIS |
| Branch | Tirane |
| Category | — |
| Amount | 190,800 lekë |
| Invoice description | 602-MIN E FINANCES MIREMBAJJTE AUTOMJETESH FAT 15 DT 24.01.12 SR 87031115 FAT 32+33 DT 09.02.12 SR 87031133 UP 47 DT 03.01.12 KONT SHTESE 47/1 DT 06.01.12 |