| Executed | 28.09.2017 |
|---|---|
| Registered | 27.09.2017 |
| Invoice | 20110300012017 |
| Institution | Gjykata Kushtetuese (3535) 1030001 |
| Beneficiary | KOMBINAT - SERVIS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 410,640 |
| Amount | 410,640 lekë |
| Invoice description | 1030001 Gjykata Kushtetuese LIK MIREMBAJTJE AUTOVETURE KONTRTAE NR 161/7 VAZHDIM, PV NR 11-18 DT 21.09.2017 , FAT NR 55 DT 21.09.2017 SERI 46221247 |