| Executed | 21.09.2017 |
|---|---|
| Registered | 20.09.2017 |
| Invoice | 49410180012017 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | AUTO FRANCE - AL |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 12,552 |
| Amount | 12,552 lekë |
| Invoice description | 1018001-SHISH.602- .mirembajtje mjete transpt. fat nr 1402 seri 40475802, dt 28.08..,17,p.v.sherbim profilaktik dt 07.09..17.kont nr 40/05 dt 8.03.17,,situacion dt 28.08..17 |