| Executed | 20.12.2017 |
|---|---|
| Registered | 19.12.2017 |
| Invoice | 24910630012017 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | KOMBINAT - SERVIS |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 74,400 |
| Amount | 74,400 lekë |
| Invoice description | K L D sh riparim auto kontr ne vazhdim nr 2078/1 dt 23.6.17 fat nr 80 dt 23.11.17, seri 46221272, pv 22.11.17 |