| Executed | 15.06.2017 |
|---|---|
| Registered | 14.06.2017 |
| Invoice | 13710930112017 |
| Institution | Inspektoriati Qendror Teknik (3535) 1093011 |
| Beneficiary | AUTO FRANCE - AL |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 46,704 |
| Amount | 46,704 lekë |
| Invoice description | 1093011 ISHTI sherbime automjeti,kontr 1599 dt 10.3.2017,urdher tit 3980 dt 12.06.2017,fat 947 dt 12.6.2017 seri 40461597 |