| Executed | 30.06.2015 |
|---|---|
| Registered | 30.06.2015 |
| Invoice | 13010300012015 |
| Institution | Gjykata Kushtetuese (3535) 1030001 |
| Beneficiary | KOMBINAT - SERVIS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 629,100 |
| Amount | 629,100 lekë |
| Invoice description | GJYKATA KUSHTETUESE mirembajtje up 34 dt 30.04.2015 kontrate 171/9 dt 22.06.2015 fat.54 dt 23.06.2015 seri 22073876 pv 23.06.2015 |