| Executed | 27.03.2017 |
|---|---|
| Registered | 23.03.2017 |
| Invoice | 13410180012017 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | AUTO FRANCE - AL |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 55,974 |
| Amount | 55,974 lekë |
| Invoice description | 1018001-SHISH.602- Mirembajtje mjete transp. fat nr363,364,365,seri 40461013/14/15, dt 10.03.17,KONT NR 40/5 DT 8.03.17,P.V.KONFIRM DT 15.03.2017, |