| Executed | 21.06.2016 |
|---|---|
| Registered | 20.06.2016 |
| Invoice | 10810930112016 |
| Institution | Inspektoriati Qendror Teknik (3535) 1093011 |
| Beneficiary | AUTO FRANCE - AL |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 73,532 |
| Amount | 73,532 lekë |
| Invoice description | 1093011 602- I.Q.T sherbim automjeti up 337 dt 28.04.2016 fat 949,950 dt 15.6.2016 seri 30317349,30317350 |