| Executed | 09.04.2014 |
|---|---|
| Registered | 09.04.2014 |
| Invoice | 4710160722014 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | KOMBINAT - SERVIS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 165,360 |
| Amount | 165,360 lekë |
| Invoice description | Prefektura e Qarkut Tirane mirmbajtje automjete up 4 22.01.2014 ftese per oferte 28.01.2014 fat 21 situaacion 07.02.2014 |