| Executed | 09.10.2018 |
|---|---|
| Registered | 08.10.2018 |
| Invoice | 67710180012018 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | AUTO FRANCE - AL |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 30,425 |
| Amount | 30,425 lekë |
| Invoice description | 1018001-SH.I.SH.Aparati Qendror,sherbim i automjetit kont vazhdim nr 50/2 date 05.04.2018 fat nr 3673 date 25.09.2018 sr 5152673 |