| Executed | 16.05.2018 |
|---|---|
| Registered | 14.05.2018 |
| Invoice | 24410180012018 |
| 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- Sherbim profilaktik kont ne vazhdim 50/2 dt 05.04.2018 urdh 02 dt 03.05.2018 sit.2833 dt 03.05.2018 fat 2833 s 51512733 dt 03.05.2018 |