| Executed | 06.11.2017 |
|---|---|
| Registered | 03.11.2017 |
| Invoice | 21010630012017 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | KOMBINAT - SERVIS |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 174,480 |
| Amount | 174,480 lekë |
| Invoice description | K L D sh riparim auto kontr ne vazhdim nr 2078/1 dt 23.6.17 fat nr 64 dt 23.10.17, seri 46221256, pv 23.10.17 |