| Executed | 14.06.2017 |
|---|---|
| Registered | 13.06.2017 |
| Invoice | 29810180012017 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | COMEC |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 17,850 |
| Amount | 17,850 lekë |
| Invoice description | 1018001-SHISH-602- shp per mirembajtje mj transporti urdher nr 55/5 dt 6.3.2017,kontr 55/7 dt 15.3.2017 pv 7.3.2017 ,fat nr 203 seri 46781975 dt 30.5.2017, pv 31.5.2017 |