| Executed | 15.11.2018 |
|---|---|
| Registered | 14.11.2018 |
| Invoice | 79510180012018 |
| 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,602- sherbim profilaktik kont ne vazhdim 50/2 dt 05.04.18 fat 3921 dt 12.11.2018 s 51525921 sit.12.11.2018 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 21.11.2018 | Aparati Qendror i SHIKUT (3535) | VODAFONE ALBANIA | 101,022 |