| Executed | 02.05.2017 |
|---|---|
| Registered | 28.04.2017 |
| Invoice | 20410180012017 |
| 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- Sherbim profilaktik automjet fat nr 570/596,seri 40461220/246 dt 14/18.04.2017 |