| Executed | 06.04.2017 |
|---|---|
| Registered | 05.04.2017 |
| Invoice | 6510930112017 |
| Institution | Inspektoriati Qendror Teknik (3535) 1093011 |
| Beneficiary | AUTO FRANCE - AL |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 25,652 |
| Amount | 25,652 lekë |
| Invoice description | 1093011 ISHTI lik sherb automjeti urdh prok nr 700 dt 1.2.2017,kontr 1599 dt 10.3.2017,fat 453 dt 27.3.2017,seri 40461103, |