| Executed | 23.05.2019 |
|---|---|
| Registered | 22.05.2019 |
| Invoice | 11910160072019 |
| Institution | Q.SH.A.M.T. Tirane (3535) 1016007 |
| Beneficiary | ALBANIA MOTOR COMPANY |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 1,200 |
| Amount | 1,200 lekë |
| Invoice description | 1016007 Q.SH.A.M.T 602-shpenzime mirembajtje te mjeteve te transportit ne garanci kontrall te pergjithshem, urdher 473 dt 11.09.2018,autorizim 460, dt 24.04.2019, fature nr. 1801, seri 72617113, dt 24.04.2019, targa AA298Un |