| Executed | 18.08.2017 |
|---|---|
| Registered | 17.08.2017 |
| Invoice | 43110180012017 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | AUTO FRANCE - AL |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 45,744 |
| Amount | 45,744 lekë |
| Invoice description | 1018001-SHISH-602- Mirembjt.mjet transpt. u-p nr 40/1 dt 20.02..2017,kontr 40 /5 dt 08.3.2017 p.v.proced me negocim ,dt 27.02.17,form nj.fit 14 dt .02.3.2017,fat nr 1272/1275, seri 40461922/40461925, dt 07.08..2017, pv. m.dorezim dt 7.08.17 |