| Executed | 23.08.2012 |
|---|---|
| Registered | 21.08.2012 |
| Invoice | 43810100772012 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | KOMBEAS |
| Branch | Tirane |
| Category | — |
| Amount | 7,097,707 lekë |
| Invoice description | 231 DPDOGANAVE .sit pjesor rikonstr up dt 4.4.2012, nj fit dt 4.6.2012, sit 1 dt 17.8.2012, ft seri 84609479dt 17.8.2012, kontr dt 13.7.2012 |