| Executed | 14.05.2014 |
|---|---|
| Registered | 14.05.2014 |
| Invoice | 29010160042014 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | KOMBINAT - SERVIS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 543,600 |
| Amount | 543,600 lekë |
| Invoice description | Garda e Republikes riparim mjetesh urdher 464 10.02.2014 shtese kontrate nr 3 17.02.2014 fat 48 21.03.2014 |