| Executed | 04.06.2015 |
|---|---|
| Registered | 03.06.2015 |
| Invoice | 11010300012015 |
| Institution | Gjykata Kushtetuese (3535) 1030001 |
| Beneficiary | KOMBINAT - SERVIS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 143,664 |
| Amount | 143,664 lekë |
| Invoice description | GJYKATA KUSHTETUESE MIREMBAJTJE KONTRATE 79/2 NE VAZHDIM 10.02.2015 FAT 43 DT 1.06.2015 SERI 22073865 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 04.06.2015 | Gjykata Kushtetuese (3535) | LAJTHIZA INVEST | 5,400 |