| Executed | 07.10.2016 |
|---|---|
| Registered | 06.10.2016 |
| Invoice | 65710160042016 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | KOMBINAT - SERVIS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 640,800 |
| Amount | 640,800 lekë |
| Invoice description | 1016004 602-, garda rep pagese ft miremb automjete, kontr 27 dt 20.6.16up 20.4.16, fit 26.5.16 ft 80 dt 03.10.16 sr 27978610 pv 13.7.16, pjesor |