| Executed | 24.04.2017 |
|---|---|
| Registered | 21.04.2017 |
| Invoice | 17610180012017 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | AUTO FRANCE - AL |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 45,564 |
| Amount | 45,564 lekë |
| Invoice description | 1018001-SHISH.602- mirembajtje mjete transpt. fat seri 40461138/168 dt 04/07.04.2017,p.v. dt 10/18.04.17.kont nr 40/5 dt 8.03.17 |