| Executed | 17.08.2017 |
|---|---|
| Registered | 16.08.2017 |
| Invoice | 18210930112017 |
| Institution | Inspektoriati Qendror Teknik (3535) 1093011 |
| Beneficiary | AUTO FRANCE - AL |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 12,551 |
| Amount | 12,551 lekë |
| Invoice description | 1093011 ISHTI lik sherb automjeti,urdh 2620 dt 02.4.2017,kontr 1599 dt 10.03.2017,fat ft nr 1299 ser 40461949 dt 11.08.2017 |