| Executed | 28.07.2017 |
|---|---|
| Registered | 27.07.2017 |
| Invoice | 39910180012017 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | PORSCHE ALBANIA SH.P.K |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 86,114 |
| Amount | 86,114 lekë |
| Invoice description | 1018001-SHISH.602- sherbim profilkt.mirembajtje mjete transpt. fat nr 2017004573/4626/4487, seri 1215177831/ 77891/ 77741, dt 17,19,21.07..17,p.v.konfirmim dt 21.07..17.kont nr 41/6 dt 8.03.17, |