| Executed | 12.07.2018 |
|---|---|
| Registered | 11.07.2018 |
| Invoice | 40910180012018 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | AUTO FRANCE - AL |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 30,425 |
| Amount | 30,425 lekë |
| Invoice description | SH.I.SH.Aparati Qendror,sherbim kont nr 50/2 dat 5.4.2018 fat 5.7.18 seri 51521700 |