| Executed | 11.04.2012 |
|---|---|
| Registered | 30.03.2012 |
| Invoice | 8310100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | KOMBINAT - SERVIS |
| Branch | Tirane |
| Category | — |
| Amount | 676,200 lekë |
| Invoice description | 602 Drejt e Pergj e Tatimeve . riparim mak shtese kontr dt 5.1.2012, ft seri 87031120 dt 2.2.2012 |