| Executed | 19.04.2018 |
|---|---|
| Registered | 18.04.2018 |
| Invoice | 4710102252018 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | KOMBINAT - SERVIS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 23,400 |
| Amount | 23,400 lekë |
| Invoice description | 1010225 DRQLFPPZVL TR,lik riparim automjeti,pv emergjence dt 29.03.2018,pv konstatimi dt 29.03.2018, fat nr 5 dt 29.03.2018 ser 46221293 |