| Executed | 11.04.2012 |
|---|---|
| Registered | 30.03.2012 |
| Invoice | 11510100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | KOMBINAT - SERVIS |
| Branch | Tirane |
| Category | — |
| Amount | 159,600 lekë |
| Invoice description | 602 Drejt e Pergj e Tatimeve rip makine kont shtese vazhd 24660/a dt 05.01.12 ft 6 dt 11.01.12 ser 87031106 ft 49 dt 29.02.12 ser 87031149 |