| Executed | 25.10.2017 |
|---|---|
| Registered | 24.10.2017 |
| Invoice | 62810180012017 |
| 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 1703 seri 51480603, dt 16.10.,17,p.v.sherbim profilaktik dt 18.10..17.kont nr 40/05 dt 8.03.17,,situacion dt 16.10.17 |