| Executed | 20.04.2016 |
|---|---|
| Registered | 19.04.2016 |
| Invoice | 14510180012016 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | AUTO FRANCE - AL |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 149,364 |
| Amount | 149,364 lekë |
| Invoice description | SHISH Lik miremb mjete transporti up 40/3 dt 04.03.2016 pv 11.03.2016 kontr 40/7 dt 21.03.2016 fat 30316866,867868,869,870,871,872,873,874 |