| Executed | 29.12.2016 |
|---|---|
| Registered | 28.12.2016 |
| Invoice | 28410930112016 |
| Institution | Inspektoriati Qendror Teknik (3535) 1093011 |
| Beneficiary | KOMBINAT - SERVIS |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 232,800 |
| Amount | 232,800 lekë |
| Invoice description | 602- I.Q.T sherbim automjet up nr 11253/1 dt 19.12.2016 fo dt 19.12.2016 nj fit 22.12.2016 ft nr 109 ser 27978640 pv dt 24.12.2016 |