| Executed | 08.04.2014 |
|---|---|
| Registered | 03.04.2014 |
| Invoice | 18510100012014 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | KOMBINAT - SERVIS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 43,200 |
| Amount | 43,200 lekë |
| Invoice description | Mirembajtje, riparim automjeti TR7642N Fat. 49 dt.24.03.2014 seri 11273350 situac.pun.dt24.03.2014 autoriz., p.verb dt.24.03.2014 u.prok.3120 dt.10.03.2014 kont.shtese 3120/1 dt.19.03.2014 |