| Executed | 21.10.2016 |
|---|---|
| Registered | 20.10.2016 |
| Invoice | 54410180012016 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | AUTO FRANCE - AL |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 35,334 |
| Amount | 35,334 lekë |
| Invoice description | SHISH Lik mirembajtje mjete transporti kont vazhdim nr 40/7 dt 21.03.06.16,fat nr 40460118 dt 11.10..16p.v.m.d. dt 13.10.2016 |