| Executed | 23.03.2012 |
|---|---|
| Registered | 09.03.2012 |
| Invoice | 6710100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | KOMBINAT - SERVIS |
| Branch | Tirane |
| Category | — |
| Amount | 929,040 lekë |
| Invoice description | 602 Drejt e Pergj e Tatimeve Riparim makina Up.24660 dt.30.12.11 kontrate shtese nr.24660/A dt.05.01.12 fat2-4 dt.10.01.12 fat.5-8 dt.11.01.12 fat.9-11 dt.12.01.12 fat.12 dt.13.01.12 fat.16-18 dt.25.01.12 |