| Executed | 28.04.2015 |
|---|---|
| Registered | 28.04.2015 |
| Invoice | 7510300012015 |
| Institution | Gjykata Kushtetuese (3535) 1030001 |
| Beneficiary | KOMBINAT - SERVIS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 612,000 |
| Amount | 612,000 lekë |
| Invoice description | GJYKATA KUSHTETUESE Shpenzime mirembajtje autoveture UP 79 dt.04.02.2015 kont.79/2 dt.10.02.15 cv 01-10 dt.06.04.2015 ft.19 dt.06.04.2015 serial 11273491 |