| Executed | 14.10.2016 |
|---|---|
| Registered | 13.10.2016 |
| Invoice | 20410300012016 |
| Institution | Gjykata Kushtetuese (3535) 1030001 |
| Beneficiary | KOMBINAT - SERVIS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 687,600 |
| Amount | 687,600 lekë |
| Invoice description | 1030001 2016-GJYKATA KUSHTETUESE Shpz mirembajtje auto kontr vazhd 164/10 dt 26.07.2016 fat 27978612 pvmd 04.10.2016 |