| Executed | 19.05.2016 |
|---|---|
| Registered | 18.05.2016 |
| Invoice | 21210180012016 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | AUTO FRANCE - AL |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 22,782 |
| Amount | 22,782 lekë |
| Invoice description | SHISH Miremb mjete transporti kontr vazhd 40/7 dt 21.03.2016 fat 30317078 |