| Executed | 13.08.2012 |
|---|---|
| Registered | 03.08.2012 |
| Invoice | 27710100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | KOMBINAT - SERVIS |
| Branch | Tirane |
| Category | — |
| Amount | 2,002,020 lekë |
| Invoice description | 602 Drejt e Pergj e Tatimeve .lik ft servisi seri 03574136 dt 5.7.2012, kontr ne vazhd dt 12.6.2012 |