| Executed | 03.07.2014 |
|---|---|
| Registered | 02.07.2014 |
| Invoice | 17710171202014 |
| Institution | Reparti Ushtarak nr.4400 Tirane (3535) 1017120 |
| Beneficiary | SERVIS- AUTO 2000 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 136,344 |
| Amount | 136,344 lekë |
| Invoice description | 1017120 600-REP 8001 riparim automj. pv emergjen. 1660/5 dt 27.6.14 pv 20 dt 27.5.14 dt 311 dt 27.6.14 seri 14006669 |