| Executed | 21.12.2016 |
|---|---|
| Registered | 20.12.2016 |
| Invoice | 26310300012016 |
| Institution | Gjykata Kushtetuese (3535) 1030001 |
| Beneficiary | KOMBINAT - SERVIS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 936,360 |
| Amount | 936,360 lekë |
| Invoice description | 1030001 2016-GJYKATA KUSHTETUESE Shpz mirembajtje auto kontr vazhd 164/10 dt 26.07.2016 fat 27978634 nr 103 pvmd 14-21 dt 14.12.2016 |