| Executed | 14.05.2014 |
|---|---|
| Registered | 14.05.2014 |
| Invoice | 30010160042014 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | KOMBINAT - SERVIS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 606,000 |
| Amount | 606,000 lekë |
| Invoice description | Garda e Republikes riparim mjete shtese kontrate 1 17.02.2014 fat 63 29.04.2014 |