| Executed | 25.05.2018 |
|---|---|
| Registered | 24.05.2018 |
| Invoice | 28710180012018 |
| 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 1018001-SH.I.SH.Aparati Qendror Lik sherb profilaktik kontr vazhd 50/2 dt 05.04.2018 fat 51512840 nr 2940 |