| Executed | 23.12.2015 |
|---|---|
| Registered | 23.12.2015 |
| Invoice | 81010160042015 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | KOMBINAT - SERVIS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 1,092,000 |
| Amount | 1,092,000 Albanian lekë |
| Invoice description | 1016004, garda republikes, pagese mirembajtje mjete transporti ,kont nr 26 dt 12.06.2015,u-p nr 882/16 dt 20.04..15,nj.fit dt 30.05.15,ft 156,DT 16.12.15,SERI 27978528 |