| Executed | 08.11.2018 |
|---|---|
| Registered | 07.11.2018 |
| Invoice | 75910180012018 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | AUTO FRANCE - AL |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 25,646 |
| Amount | 25,646 lekë |
| Invoice description | 1018001-SH.I.SH.Aparati Qendror,602 -Sherbim profilaktik Kont ne vazhdim nr.50/2 dt 05.04.18 fat 3806 seria 51525806 dt 24.10.2018 |