| Executed | 21.11.2018 |
|---|---|
| Registered | 20.11.2018 |
| Invoice | 79610180012018 |
| 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- Shpenzime mirembajtje mjete transporti kont ne vazh.50/2 dt 05.04.18 fat 3933 se 51525933 dt 13.11.18 pv.11.11.2018 |