| Executed | 07.05.2018 |
|---|---|
| Registered | 04.05.2018 |
| Invoice | 23410180012018 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | AUTO FRANCE - AL |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 25,646 |
| Amount | 25,646 lekë |
| Invoice description | 1018001-SH.I.SH.Aparati Qendror,602-lik sherbime profilaktike,up 50/1 dt 29.03.2018,fat nr 2799 dt 25.04.2018 ser 51512699, pv dt 25.04.2018 |