| Executed | 19.10.2018 |
|---|---|
| Registered | 17.10.2018 |
| Invoice | 71110180012018 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | AUTO FRANCE - AL |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 43,216 |
| Amount | 43,216 lekë |
| Invoice description | 1018001-SH.I.SH.Aparati Qendror,usherbim automjeti kont vazhdim nr 50/2 date 05.04.2018 fat nr 3705 sr 51525705 date 28.09.2018 |