| Executed | 11.10.2016 |
|---|---|
| Registered | 10.10.2016 |
| Invoice | 65110500012016 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | KOMBINAT - SERVIS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 143,760 |
| Amount | 143,760 lekë |
| Invoice description | INSTAT riparimi i automjeteve up 28 08.09.2016 fat 27978606 pv 09.09.2016 |