| Executed | 28.12.2016 |
|---|---|
| Registered | 27.12.2016 |
| Invoice | 27410300012016 |
| Institution | Gjykata Kushtetuese (3535) 1030001 |
| Beneficiary | KOMBINAT - SERVIS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 106,800 |
| Amount | 106,800 lekë |
| Invoice description | 1030001 2016-GJYKATA KUSHTETUESE Lik pajisje mjeti up 81 dt 13.10.2016 fo 20.12.2016 njfit 22.12.2016 fat 27978638 nr 107 fh 37 dt 22.12.2016 |