| Executed | 16.07.2014 |
|---|---|
| Registered | 15.07.2014 |
| Invoice | 18510240012014 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | SERVIS- AUTO 2000 |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 179,340 |
| Amount | 179,340 lekë |
| Invoice description | 602-Kon.Lart.Shteti servis makine kont.sherbimi 241/11 dt 5.6.14ne vazhdim ft 312 dt 27.6.14 seri 14006070 |