| Executed | 10.11.2014 |
|---|---|
| Registered | 07.11.2014 |
| Invoice | 24710300012014 |
| Institution | Gjykata Kushtetuese (3535) 1030001 |
| Beneficiary | KOMBINAT - SERVIS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 868,920 |
| Amount | 868,920 lekë |
| Invoice description | GJYKATA KUSHTETUSE, mirmbajtje,kon vazh 116/7 d 6/5/14,fat 140 d 20/10/14 s 11273441 |