| Executed | 26.12.2017 |
|---|---|
| Registered | 20.12.2017 |
| Invoice | 78710180012017 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | PORSCHE ALBANIA SH.P.K |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 28,705 |
| Amount | 28,705 lekë |
| Invoice description | 1018001-SHISH.602- sherbim mirembajtje mjete transpt. fat seri 2017007768/1, dt 13.12..17,p.v.konfirmim dt 13.12..17.kont nr 41/6 dt 8.03.17, |