| Executed | 12.10.2017 |
|---|---|
| Registered | 10.10.2017 |
| Invoice | 56910180012017 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | PORSCHE ALBANIA SH.P.K |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 26,941 |
| Amount | 26,941 Albanian lekë |
| Invoice description | 1018001-SHISH.602- sherbim profilkt.mirembajtje mjete transpt. fat seri 121519292, dt 26.09..17,p.v.konfirmim dt 26.09.17.kont nr 41/6 dt 8.03.17, |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 10.10.2017 | Aparati Qendror i SHIKUT (3535) | BANKA KOMBETARE TREGTARE | 4,319,153 |