| Executed | 13.09.2017 |
|---|---|
| Registered | 12.09.2017 |
| Invoice | 20010930112017 |
| Institution | Inspektoriati Qendror Teknik (3535) 1093011 |
| Beneficiary | AUTO FRANCE - AL |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 20,303 |
| Amount | 20,303 lekë |
| Invoice description | 1093011 ISHTI lik sherb automjeti,kontr 1599 dt 10.3.2017,urdher sherbimi 6241 dt 06.09.2017,fat 1461 dt06.09.2017 seri 40475861 |