| Executed | 17.08.2017 |
|---|---|
| Registered | 16.08.2017 |
| Invoice | 12910160912017 |
| Institution | Drejtoria Qendrore Rezervave (3535) 1016091 |
| Beneficiary | KOMBINAT - SERVIS |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 166,800 |
| Amount | 166,800 lekë |
| Invoice description | 1016091 Drejt Pergj Rez Mat Shtet 2017 Pjese kembimi up.13 dt 31.07.2017 fat 51 dt 10.08.2017 s 46221243 fh 9 dt 10.08.2017 fit.04.08.2017 pv.04.08.2017 |