| Executed | 05.12.2018 |
|---|---|
| Registered | 04.12.2018 |
| Invoice | 83510180012018 |
| 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 Lik shp per mremb mjete transp kontr vazhd 50/2 dt 05.04.2018 fat 65232573 nr 4023 dt 27.11.2018 |