| Executed | 11.11.2016 |
|---|---|
| Registered | 11.11.2016 |
| Invoice | 21410930112016 |
| Institution | Inspektoriati Qendror Teknik (3535) 1093011 |
| Beneficiary | AUTO FRANCE - AL |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 28,283 |
| Amount | 28,283 lekë |
| Invoice description | 1093011 602- I.Q.T SHERBIM AUTOMJETI URDH 337 DT 28.04.2016 KONTRATE 338 DT 28.04.2016 FAT ft nr 1880 ser 40460280 pv 09.11.2016 |