| Executed | 30.03.2018 |
|---|---|
| Registered | 29.03.2018 |
| Invoice | 3110870152018 |
| Institution | Departamenti i Administrates Publike (3535) 1087015 |
| Beneficiary | AUTO EXPERT |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 86,500 |
| Amount | 86,500 lekë |
| Invoice description | DAP, lik sherbim servisi , aa691py pv nr 10 dt 5.03.2018 , urdher nr 10/1 dt 6.03.2018 , fat nr 182 dt 8.03.2018 seri 60417012 |