| Executed | 09.04.2014 |
|---|---|
| Registered | 08.04.2014 |
| Invoice | 14310100392014 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | KOMBINAT - SERVIS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 37,800 |
| Amount | 37,800 lekë |
| Invoice description | dr pergjithshme e tat rip aut kont shtese nr.599/a dt.15.01.14 vazhdim fat.34 dt.11.03.14 seri 11273335 |