| Executed | 19.07.2017 |
|---|---|
| Registered | 18.07.2017 |
| Invoice | 16110930112017 |
| Institution | Inspektoriati Qendror Teknik (3535) 1093011 |
| Beneficiary | AUTO FRANCE - AL |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 45,472 |
| Amount | 45,472 lekë |
| Invoice description | 1093011 ISHTI sherbime automjeti,vazhd kontr 1599 dt 10.3.2017,fat 1118 dt 11.07.2017 seri 40461768 |