| Executed | 20.12.2016 |
|---|---|
| Registered | 19.12.2016 |
| Invoice | 66510180012016 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | AUTO FRANCE - AL |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 116,232 |
| Amount | 116,232 lekë |
| Invoice description | SHISH Lik mirembajtje mjete.transpt. ,fat nr 40460456/475/487/488/ dt 02.-09.12..16,,p.v.m.dorezim dt 06.-12-12.2016 |