| Executed | 02.08.2016 |
|---|---|
| Registered | 01.08.2016 |
| Invoice | 37310180012016 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | AUTO FRANCE - AL |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 39,378 |
| Amount | 39,378 lekë |
| Invoice description | SHISH Lik miremb mjete transporti kontr vazhd 40/7 dt 21.03.2016 fat 30317451, dt.04.07.2016, PV. md.dt.04.07.2016, fat seri 30317527, dt.15.07.2016, PV md. dt.15.07.2016 |