| Executed | 23.09.2015 |
|---|---|
| Registered | 22.09.2015 |
| Invoice | 18510300012015 |
| Institution | Gjykata Kushtetuese (3535) 1030001 |
| Beneficiary | KOMBINAT - SERVIS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 797,160 |
| Amount | 797,160 Albanian lekë |
| Invoice description | GJYKATA KUSHTETUESE SHERBIM AUTOMJETI KONTRATE NE VAZHDIM 171/9 DT 22.06.2015 FAT 94 DT 8.09.2015 SERI 22095866 |