| Executed | 21.09.2017 |
|---|---|
| Registered | 20.09.2017 |
| Invoice | 49710180012017 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | COMEC |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 18,720 |
| Amount | 18,720 lekë |
| Invoice description | 1018001-SHISH.602- .Riparim goma e konvergjence per mjete transpt ,. fat nr 354 seri 51972726, dt 13.09.,17,p.v.riparimi dt 15.09.17.kont nr 55/7 dt 15.03.17, |