| Executed | 05.06.2014 |
|---|---|
| Registered | 04.06.2014 |
| Invoice | 12310300012014 |
| Institution | Gjykata Kushtetuese (3535) 1030001 |
| Beneficiary | KOMBINAT - SERVIS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 806,040 |
| Amount | 806,040 lekë |
| Invoice description | GJYKATA KUSHTETUSE MIREMBAJTJE UP 13 DT 20.03.2014 NJ. FIT 16.04.2014 KONTRATE 116/7 6.05.2014 PFAT. 1-13 DT 19.05.2014 FAT 75 DT 19.05.2014 SERI 11273376 |