| Executed | 10.05.2016 |
|---|---|
| Registered | 09.05.2016 |
| Invoice | 18610180012016 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | AUTO FRANCE - AL |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 62,133 |
| Amount | 62,133 lekë |
| Invoice description | SHISH Lik miremb mjete transporti kontr vazhd 40/7 dt 21.03.2016 fat 30317006,018,020 pvmd 22.04.2016 |