| Executed | 29.03.2017 |
|---|---|
| Registered | 28.03.2017 |
| Invoice | 5410930112017 |
| Institution | Inspektoriati Qendror Teknik (3535) 1093011 |
| Beneficiary | KOMBINAT - SERVIS |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 9,000 |
| Amount | 9,000 lekë |
| Invoice description | 1093011 ISHTI lik sherb TPL ,proc verb dt 23.3.2017,proc verb emergj 27.3.2017,fat 18 dt 23.3.2017 seri 46221210 |