| Executed | 30.06.2017 |
|---|---|
| Registered | 29.06.2017 |
| Invoice | 33210180012017 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | PORSCHE ALBANIA SH.P.K |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 28,620 |
| Amount | 28,620 Albanian lekë |
| Invoice description | 1018001-SHISH.602- sherbim profilkt.mirembajtje mjete transpt. fat nr 11181 seri 121517212, dt 20.06..17,p.v.konfirmim dt 23.06.17.kont nr 41/6 dt 8.03.17, |