| Executed | 27.07.2017 |
|---|---|
| Registered | 26.07.2017 |
| Invoice | 16310930112017 |
| Institution | Inspektoriati Qendror Teknik (3535) 1093011 |
| Beneficiary | AUTO FRANCE - AL |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 26,848 |
| Amount | 26,848 lekë |
| Invoice description | 1093011 ISHT sherb rip. automjeti kontr 1599 dt 10.3.2017 urdh 24.7.2017 ft 119 1 dt 24.7.2017 ser 40461841 pv 24.7.2017 1193 dt 24.7.2017 ser 40461843 |