| Executed | 20.12.2016 |
|---|---|
| Registered | 19.12.2016 |
| Invoice | 2650930112016 |
| Institution | Inspektoriati Qendror Teknik (3535) 1093011 |
| Beneficiary | AUTO FRANCE - AL |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 20,781 |
| Amount | 20,781 lekë |
| Invoice description | 602- I.Q.T SHERBIM AUTOMJETI KONTRATE 338 DT 28.04.2016 FAT ft nr 2083 ser 40460483 pv dt 09.12.2016 |