| Executed | 07.04.2017 |
|---|---|
| Registered | 06.04.2017 |
| Invoice | 15910180012017 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | AUTO FRANCE - AL |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 35,334 |
| Amount | 35,334 lekë |
| Invoice description | 1018001-SHISH.602- mirembajtje mjete transpt. fat seri 404651073/40461097 dt 21-27.03.17,p.v.konfirmim dt 31.03.17.kont nr 40/5 dt 8.03.17 |