| Executed | 30.07.2018 |
|---|---|
| Registered | 27.07.2018 |
| Invoice | 46510180012018 |
| 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 -Shpenzime mirembajtje e mjeteve kont ne vazhdim 51/2 dt 05.04.2018 urdher sherbimi 9 dt 17.07.2018 fat121524836 dt 18.07.2018 pv. marrje dorezim 23.07.2018 |