| Executed | 15.12.2014 |
|---|---|
| Registered | 12.12.2014 |
| Invoice | 27810300012014 |
| Institution | Gjykata Kushtetuese (3535) 1030001 |
| Beneficiary | KOMBINAT - SERVIS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 1,044,720 |
| Amount | 1,044,720 lekë |
| Invoice description | GJYKATA KUSHTETUSE MIREMBAJTE KONTRATE NE VAZHDIM 116/7 DT 6.05.2014 FAT 160 DT 10.12.2014 SERI 11273461 |