| Executed | 07.04.2017 |
|---|---|
| Registered | 06.04.2017 |
| Invoice | 16010180012017 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | PORSCHE ALBANIA SH.P.K |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 85,974 |
| Amount | 85,974 lekë |
| Invoice description | 1018001-SHISH.602- mirembajtje mjete transpt. fat seri 121515194/193/195, dt 10.03.17,p.v.konfirmim dt 15.03.17.kont nr 41/2 dt 20.0217 |