| Executed | 24.08.2017 |
|---|---|
| Registered | 23.08.2017 |
| Invoice | 59310500012017 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | KOMBINAT - SERVIS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 99,600 |
| Amount | 99,600 lekë |
| Invoice description | INSTAT shp riparimi auto up nr 26 dt 24.7.17,kerkese, ft of 3.7.17,pv 27.7.17, pv zhvillim procedure 7.8.17, fat nr 50 dt 7.8.17, seri 46221242 |