| Executed | 18.11.2016 |
|---|---|
| Registered | 16.11.2016 |
| Invoice | 55210140012016 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | KOMBINAT - SERVIS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 406,800 |
| Amount | 406,800 lekë |
| Invoice description | Min Drejtesise riparim automjetesh. UP 15.08.16; Njoftim fituesi dt.16.08.16; Fat 70,71 dt.01.09.16 (27978599;27978600); PV sherbimi dt.01.09.16 |