| Executed | 08.11.2017 |
|---|---|
| Registered | 07.11.2017 |
| Invoice | 23810930112017 |
| Institution | Inspektoriati Qendror Teknik (3535) 1093011 |
| Beneficiary | AUTO FRANCE - AL |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 52,274 |
| Amount | 52,274 lekë |
| Invoice description | 1093011 ISHTI lik sherb automjeti,vazhd kontr 1599 dt 10.3.2017,urdher sherbimi 7791 dt 31.10.2017, situac dt 31.10.2017,fat 1871 dt 31.10.2017 seri 51480717 |