| Executed | 06.12.2017 |
|---|---|
| Registered | 05.12.2017 |
| Invoice | 14510180082017 |
| Institution | Drejtoria e SHIK Elbasan (0808) 1018008 |
| Beneficiary | AUTO FRANCE - AL |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 27,340 |
| Amount | 27,340 lekë |
| Invoice description | 1018008 Drejtoria SHISH-it Mirm.Mj.Transp.Up.nr.3 dt.18.9.2017,pv.dt.1.11.2017;fat.NR.1845 dt.5.11.2017 seri 51480745;sit.dt.5.11.2017 |