| Executed | 27.03.2017 |
|---|---|
| Registered | 23.03.2017 |
| Invoice | 12910180012017 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | AUTO FRANCE - AL |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 16,596 |
| Amount | 16,596 lekë |
| Invoice description | 1018001-SHISH.602- Mirembajtje mjete transp.U-P NR 40/1 DT 20.02.17,P.VERB DT 27.02.17,fat nr 381 seri 40461031 dt 13.03.17,KONT NR 40/2 DT 8.03.17,P.V.KONFIRM DT 20.03.201717, |