| Executed | 07.12.2016 |
|---|---|
| Registered | 06.12.2016 |
| Invoice | 63910180012016 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | COMEC |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 17,820 |
| Amount | 17,820 lekë |
| Invoice description | SHISH Lik mirembajtje mjete.transpt. ,fat nr 42032665/32675 dt 24,30.11.16p.v.m.dorezim dt 30.11.16,kont nr 37/12 dt 01..04.16 |