| Executed | 29.05.2015 |
|---|---|
| Registered | 28.05.2015 |
| Invoice | 4827980012015 |
| Institution | Komuna Zall Bastar (3535) 2798001 |
| Beneficiary | SERVIS- AUTO 2000 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 70,560 |
| Amount | 70,560 lekë |
| Invoice description | Komuna Zall Bastar Mirembajtje dhe sherbime up.1dt.27.01.2015 up.4dt.15.05.2015 pv.21.05.2015 njof. fit 22.05.2015 fat 99 dt 25.05.2015 seria 19244898 |