| Executed | 08.06.2016 |
|---|---|
| Registered | 08.06.2016 |
| Invoice | 24610180012016 |
| 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 30317177, dt.16.05.2016, PV. md.dt.16.05.2016 |