| Executed | 10.07.2018 |
|---|---|
| Registered | 09.07.2018 |
| Invoice | 39810180012018 |
| 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 Albanian lekë |
| Invoice description | 1018001-SH.I.SH.Aparati Qendror,602 -Sherbim auto Kont 51/2 dt 05.04.2018 ne vazhdim fat 121524559 dt 03.07.2018 |