| Executed | 13.08.2018 |
|---|---|
| Registered | 10.08.2018 |
| Invoice | 49210180012018 |
| 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 | 1018001-SH.I.SH.Aparati Qendror,602- Sherbime profilaktike Kont ne vazhdim 50/2 dt 05.04.2018 fat 8308 seria 51521808 dt 24.07.2018 pv.07.08.2018 |