| Executed | 11.09.2017 |
|---|---|
| Registered | 08.09.2017 |
| Invoice | 17110630012017 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | KOMBINAT - SERVIS |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 71,400 |
| Amount | 71,400 lekë |
| Invoice description | K L D sh riparim auto kontr ne vazhfim fat nr 54 dt 29.8.17, seri 46221246 |