| Executed | 26.08.2016 |
|---|---|
| Registered | 25.08.2016 |
| Invoice | 15410930112016 |
| Institution | Inspektoriati Qendror Teknik (3535) 1093011 |
| Beneficiary | AUTO FRANCE - AL |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 96,731 |
| Amount | 96,731 lekë |
| Invoice description | 602- I.Q.T SHERBIM AUTOMJETI KONTRATE 338 DT 28.04.2016 FAT 1335 DT 12.08.2016 SERI 30317735,1337 DT 12.08.2016 SERI 30317737 F 1338 DT 12.08.2016 / 30317738 |