| Executed | 02.04.2012 |
|---|---|
| Registered | 21.03.2012 |
| Invoice | 19010100012012 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | KOMBINAT - SERVIS |
| Branch | Tirane |
| Category | — |
| Amount | 388,800 lekë |
| Invoice description | 602-MIN E FINANACES MIREMBAJTJE AUTOMJETE KONT SHTESE 47/1 DT 06.01.12 FAT 57 DT 15.03.12 SR 87031057 FAT 52 DT 05.03.12 SR 87031052 FAT 56 DT 13.03.12 SR 87031056 |