| Executed | 20.03.2014 |
|---|---|
| Registered | 20.03.2014 |
| Invoice | 12010100392014 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | KOMBINAT - SERVIS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 291,180 |
| Amount | 291,180 lekë |
| Invoice description | DREJT PERGJ TATIMEVE .lik ft rip aut kv dt 15.1.2014, seri 11273326 dt 5.3.2014 |