| Executed | 17.07.2017 |
|---|---|
| Registered | 14.07.2017 |
| Invoice | 14710300012017 |
| Institution | Gjykata Kushtetuese (3535) 1030001 |
| Beneficiary | KOMBINAT - SERVIS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 725,400 |
| Amount | 725,400 lekë |
| Invoice description | Gjykata Kushtetuese Lik MIREMBEJTJE AUTOVETURE , U PROK NR 19 DT 21.03.2017 , NJOFTIM FITUESI NR 17 DT 2.05.2017 , KONTRTATE 161/7 DT 22.05.2017 , P VERB NR 10 DT 5.07.2017 , FAT NR 42 DT 5.07.2017 , SERI 46221234 |