| Executed | 16.12.2016 |
|---|---|
| Registered | 15.12.2016 |
| Invoice | 85810160042016 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | KOMBINAT - SERVIS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 1,159,800 |
| Amount | 1,159,800 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 102 dt 13.12.16 sr 27978633 pv 12.12.16, pjesor |