| Executed | 27.04.2017 |
|---|---|
| Registered | 26.04.2017 |
| Invoice | 8810930112017 |
| Institution | Inspektoriati Qendror Teknik (3535) 1093011 |
| Beneficiary | AUTO FRANCE - AL |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 26,401 |
| Amount | 26,401 lekë |
| Invoice description | 1093011 ISHTI lik sherb automjeti,urdh 2620 dt 02.4.2017,kontr 1599 dt 10.03.2017,fat 618 dt 21.4.2017 seri 40461268 |