| Executed | 25.03.2014 |
|---|---|
| Registered | 25.03.2014 |
| Invoice | 6210300012014 |
| Institution | Gjykata Kushtetuese (3535) 1030001 |
| Beneficiary | KOMBINAT - SERVIS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 679,584 |
| Amount | 679,584 lekë |
| Invoice description | GJYKATA KUSHTETUSE SHERBIM AUTOMJETI UP 5 DT 12.02.2014 KONTRATE SHTESE 57/2 DT 14.02.2014 FAT 44 DT 13.03.2014 SERI 11273345 PV 1-9 DT 13.03.2014 |