| Executed | 10.09.2015 |
|---|---|
| Registered | 09.09.2015 |
| Invoice | 16010050792015 |
| Institution | Bordi i Kullimit Tirane (3535) 1005079 |
| Beneficiary | KOMBINAT - SERVIS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 52,800 |
| Amount | 52,800 lekë |
| Invoice description | 1005079 602-Bordi Kullimit,Tirane, pagese ft riparime mjetesh, up 29 dt 20.8.15, ftesa, app 25.8.15 ft 80 dt 25.8.15 sr 22095852 |