| Executed | 23.12.2014 |
|---|---|
| Registered | 22.12.2014 |
| Invoice | 11910160922014 |
| Institution | Dega e rezervave Tirane (3535) 1016092 |
| Beneficiary | KOMBINAT - SERVIS |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 94,800 |
| Amount | 94,800 lekë |
| Invoice description | Drejt Raj Rez Mat Tirane pj kembimi, up 34 d 10/12/14,njf 15/12/14,fat 163 d 17/12/14 s 11273464,fh 31 d 17/12/14 |