| Executed | 03.12.2018 |
|---|---|
| Registered | 27.11.2018 |
| Invoice | 80610180012018 |
| 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 profilaktik Up.2372 dt 16.11.2018 up.204/1 dt 09.11.18 kont.204/2 dt 15.11.2018 fat 260974967 dt 23.10.18 pv.23.10.2018 |