| Executed | 30.10.2015 |
|---|---|
| Registered | 29.10.2015 |
| Invoice | 18810250972015 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | KOMBINAT - SERVIS |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 48,600 |
| Amount | 48,600 lekë |
| Invoice description | 1025097 Sherbimi Social Shteteror shpz per mirembajtje te mjeteve transportit,PV emergjence dt 27.9.15,fat 111 dt 01.10.15 ser 22095883,sit shpz dt 01.10.15 |