| Executed | 07.10.2016 |
|---|---|
| Registered | 07.10.2016 |
| Invoice | 50010180012016 |
| 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 mirembajtje mjete transporti kont vazhdim nr 40/7 dt 21.03.06.16,fat nr 40460022 dt 28.09.16p.v.m.d. dt 03.10.2016 |