| Executed | 29.06.2016 |
|---|---|
| Registered | 28.06.2016 |
| Invoice | 29710180012016 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | AUTO FRANCE - AL |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 41,700 |
| Amount | 41,700 lekë |
| Invoice description | SHISH Miremb mjete transporti kontr vazhd 40/7 dt 21.03.2016 fat 30317322, dt.09.06.2016, PV. md.dt.09.06.2016, fat seri 30317387, dt.22.06.2016, PV md. dt.22.06.2016 |