| Executed | 13.10.2016 |
|---|---|
| Registered | 12.10.2016 |
| Invoice | 52610180012016 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | COMEC |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 22,320 |
| Amount | 22,320 lekë |
| Invoice description | SHISH Lik shpenz mirembajtje mjet transporti, fat nr 438 seri dt 37336736 dt 10.10.16,p.v.m.d.dt 11.10.2016, |