| Executed | 02.12.2016 |
|---|---|
| Registered | 02.12.2016 |
| Invoice | 23410930112016 |
| Institution | Inspektoriati Qendror Teknik (3535) 1093011 |
| Beneficiary | AUTO FRANCE - AL |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 19,244 |
| Amount | 19,244 lekë |
| Invoice description | 1093011 602- I.Q.T sherbim automjeti kontrate 338 dt 28.04.2016 fat nr 1940 ser 40460340 |