| Executed | 06.03.2017 |
|---|---|
| Registered | 03.03.2017 |
| Invoice | 19710160042017 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | KOMBINAT - SERVIS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 810,000 |
| Amount | 810,000 lekë |
| Invoice description | 1016004, garda e republikes SHPENZIME AUTOMJETI UP 160/9 DT 30.01.2017 KONTRATE 160/21 DT 6.02.2017 FAT 10 DT 1.03.2017 SERI 46221202 |