| Executed | 26.12.2017 |
|---|---|
| Registered | 20.12.2017 |
| Invoice | 25410630012017 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | KOMBINAT - SERVIS |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 42,000 |
| Amount | 42,000 lekë |
| Invoice description | K L D sh riparim auto kontr ne vazhdim nr 2078/1 dt 26.6.17 fat nr 92 dt 18.12.17, seri 46221285 |