| Executed | 19.05.2017 |
|---|---|
| Registered | 18.05.2017 |
| Invoice | 24110180012017 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | AUTO FRANCE - AL |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 33,192 |
| Amount | 33,192 lekë |
| Invoice description | 1018001-SHISH.602- mirembajtje automjeti fat nr 716 /709 seri 40461359/40461366 dt 5.5.2017/8.5.2017 ,situacion dt 8.5.2017 pv 11.5.2017 |