| Executed | 14.08.2018 |
|---|---|
| Registered | 13.08.2018 |
| Invoice | 53410180012018 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | AUTO FRANCE - AL |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 25,646 |
| Amount | 25,646 lekë |
| Invoice description | 1018001-SH.I.SH.Aparati Qendror,602- Sherbim profilaktik kont ne vazhdim 50/2 dt 05.04.2018 fat 3263 seria 51521763 dt 16.07.2018 u.sherbimi nr.9 dt 16.07.2018 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 14.08.2018 | Aparati Qendror i SHIKUT (3535) | BANKA CREDINS | 2,000,000 |