| Executed | 20.12.2016 |
|---|---|
| Registered | 19.12.2016 |
| Invoice | 67010180012016 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | COMEC |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 39,540 |
| Amount | 39,540 lekë |
| Invoice description | SHISH Lik mirembajtje mjete.transpt. ,fat nr 42032680/32689 dt 06/10.12..16,,p.v.m.dorezim dt 12.12.2016 |