| Executed | 02.08.2016 |
|---|---|
| Registered | 01.08.2016 |
| Invoice | 37210180012016 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | COMEC |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 17,850 |
| Amount | 17,850 Albanian lekë |
| Invoice description | SHISH Lik miremb mjete transporti Vazhdim kontr 37/12 dt 01.04.2016, fat 37336761, dt.27.07.2016, pv md. dt 28.07.2016 |