| Executed | 19.07.2017 |
|---|---|
| Registered | 18.07.2017 |
| Invoice | 37810180012017 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | AUTO FRANCE - AL |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 55,974 |
| Amount | 55,974 lekë |
| Invoice description | 1018001-SHISH.602- mirembajtje automjeti fat nr 1050,1076,1111, seri 40461700/40461726/40461761 dt 29.06/03.07.10.07. 2017,pv kryerje sherbimi dt 4.07.17kont nr 40/5 dt 03.03.17 |