| Executed | 06.10.2017 |
|---|---|
| Registered | 05.10.2017 |
| Invoice | 21710930112017 |
| Institution | Inspektoriati Qendror Teknik (3535) 1093011 |
| Beneficiary | AUTO FRANCE - AL |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 25,057 |
| Amount | 25,057 lekë |
| Invoice description | 1093011 ISHTI lik sherb automjeti,kontr 1599 dt 10.3.2017,urdher sherbimi 6763 dt 25.09.2017,fat 1565 dt 25.09.2017 seri 40475965 |