| Executed | 30.08.2016 |
|---|---|
| Registered | 29.08.2016 |
| Invoice | 41310180012016 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | AUTO FRANCE - AL |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 16,596 |
| Amount | 16,596 lekë |
| Invoice description | SHISH Lik miremb mjete transporti kontr vazhd 40/7 dt 21.03.2016 fat 30317750, dt.15.08.2016, PV. md.dt.15.08.2016 |