| Executed | 19.03.2012 |
|---|---|
| Registered | 01.03.2012 |
| Invoice | 13710100012012 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | KOMBINAT - SERVIS |
| Branch | Tirane |
| Category | — |
| Amount | 14,400 lekë |
| Invoice description | 602-MIN E FINANCES TRANSPORT UP 27 DT 02.02.12 PV 02.02.12 FAT 34 DT 13.02.12 SR 87031134 |