| Executed | 10.11.2016 |
|---|---|
| Registered | 09.11.2016 |
| Invoice | 74110160042016 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | KOMBINAT - SERVIS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 1,064,400 |
| Amount | 1,064,400 lekë |
| Invoice description | 1016004 602-, garda rep pagese ft miremb automjete, kontr 27 dt 20.6.16 up 20.4.16, fit 26.5.16 ft 96 dt 8.11.16 sr 27978627 pv 2.11.16, pjesor |