| Executed | 06.05.2016 |
|---|---|
| Registered | 05.05.2016 |
| Invoice | 181210180012016 |
| 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 | SHISH Lik miremb mjete transporti kontr vazhd 21.03.2016 fat 30316981,980 pvmd 18.04.2016 |