| Executed | 07.10.2016 |
|---|---|
| Registered | 06.10.2016 |
| Invoice | 14810140542016 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | KOMBINAT - SERVIS |
| Branch | Durres |
| Category | Shpenzime te tjera transporti 38,400 |
| Amount | 38,400 lekë |
| Invoice description | 1014054 PARABURGIMI RIPARIM AUTOMJETI |