| Executed | 25.10.2016 |
|---|---|
| Registered | 25.10.2016 |
| Invoice | 19610930112016 |
| Institution | Inspektoriati Qendror Teknik (3535) 1093011 |
| Beneficiary | AUTO FRANCE - AL |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 40,398 |
| Amount | 40,398 lekë |
| Invoice description | 1093011 602- I.Q.T sherbim automjeti kontrate 338 dt 28.04.2016 fat ft nr 1749 ft 1751 ft 1765 ser 40460149 ser 4046151 ser 40460165 |