| Executed | 26.05.2017 |
|---|---|
| Registered | 25.05.2017 |
| Invoice | 11610930112017 |
| Institution | Inspektoriati Qendror Teknik (3535) 1093011 |
| Beneficiary | AUTO FRANCE - AL |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 20,297 |
| Amount | 20,297 lekë |
| Invoice description | 1093011 ISHTI lik sherb automjeti,kontr 1599 dt 10.03.2017,urdh sherb 2622 dt 19.5.2017,fat 796 dt 20.5.2017 seri 40461446 |