| Executed | 21.10.2015 |
|---|---|
| Registered | 21.10.2015 |
| Invoice | 10110160922015 |
| Institution | Dega e rezervave Tirane (3535) 1016092 |
| Beneficiary | KOMBINAT - SERVIS |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 68,340 |
| Amount | 68,340 lekë |
| Invoice description | 602, Drej Raj e Rez Mat Shtet Tirane,ft pjese kembimi, up 17 dt 8.10.15, pv 12.10.15, ft 114 dt 12.10.15 sr 22095886 fh 10 dt 12.10.2015 |