| Executed | 31.05.2018 |
|---|---|
| Registered | 29.05.2018 |
| Invoice | 30310180012018 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | PORSCHE ALBANIA SH.P.K |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 28,030 |
| Amount | 28,030 lekë |
| Invoice description | 1018001-SH.I.SH.Aparati Qendror,602 -Sherbime profilaktike up.51/1 dt 29.03.2018 kont ne vazhdim 51/2 dt.18.05.2018 pv. dt 24.05.2018 |