| Executed | 17.09.2014 |
|---|---|
| Registered | 16.09.2014 |
| Invoice | 19510300012014 |
| Institution | Gjykata Kushtetuese (3535) 1030001 |
| Beneficiary | KOMBINAT - SERVIS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 436,920 |
| Amount | 436,920 lekë |
| Invoice description | GJYKATA KUSHTETUSE SHP. MIREMBAJTJE KONTRATE 116/7 DT 6.05.2014 PV MARRJES DOREZIM 29.08.2014 FAT 116 DT. 29.08.2014 SERI 112734417 |