| Executed | 29.12.2016 |
|---|---|
| Registered | 28.12.2016 |
| Invoice | 28310930112016 |
| Institution | Inspektoriati Qendror Teknik (3535) 1093011 |
| Beneficiary | KOMBINAT - SERVIS |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 9,600 |
| Amount | 9,600 lekë |
| Invoice description | 602- I.Q.T sherbim automjet pv difekt 16.12.2016 pv nr 4 dt 16.12.2016 ft nr 106 ser 27978637 pv marre ne dorzim 16.12.2016 |