| Executed | 04.05.2016 |
|---|---|
| Registered | 04.05.2016 |
| Invoice | 7410930112016 |
| Institution | Inspektoriati Qendror Teknik (3535) 1093011 |
| Beneficiary | AUTO FRANCE - AL |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 53,732 |
| Amount | 53,732 Albanian lekë |
| Invoice description | 1093011 602- I.Q.T SHERBIM AUTOMJETI URDH 337 DT 28.04.2016 KONTRATE 338 DT 28.04.2016 FAT 669,670,668 DT 29.04.2016 SERI 30317069,70,68 |