| Executed | 19.11.2020 |
|---|---|
| Registered | 18.11.2020 |
| Invoice | 23310130072020 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | SGS AUTOMOTIVE ALBANIA |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 3,920 |
| Amount | 3,920 lekë |
| Invoice description | Njesia Vendore e KSH Fier 1013007 up nr 5 d,691/1 prot dt 5.10.2020,fd 1215FR,seri 93206307 |