| Executed | 27.04.2017 |
|---|---|
| Registered | 26.04.2017 |
| Invoice | 33410160042017 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | KOMBINAT - SERVIS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 276,000 |
| Amount | 276,000 lekë |
| Invoice description | 1016004, garda e republikes sherbim mirembajtje kontrate ne vazhdim 160/21 dt 6.02.2017 fat 25 dt 21.04.2017 seri 46221217 |