| Executed | 30.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 883105000120161 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | KOMBINAT - SERVIS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 32,880 |
| Amount | 32,880 lekë |
| Invoice description | INSTAT shp ripar.automjeti up 39 dt 12.12.2016 pv 14.12.2016 ft 104 dt 16.12.2016 ser 27978635 |