| Executed | 25.04.2017 |
|---|---|
| Registered | 24.04.2017 |
| Invoice | 8310300012017 |
| Institution | Gjykata Kushtetuese (3535) 1030001 |
| Beneficiary | KOMBINAT - SERVIS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 424,200 |
| Amount | 424,200 lekë |
| Invoice description | Gjykata Kushtetuese LIK SHPENZIME MITREMBAJTJE, URDH PROK NR 6 DT 30.01.2017 ,KONTRATE NR 93 DT 9.02.2017 FAT NR 24 DT 7.04.2017 SERI 46221216 |