| Executed | 03.12.2020 |
|---|---|
| Registered | 02.12.2020 |
| Invoice | 23410130742020 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | SGS AUTOMOTIVE ALBANIA |
| Branch | Kuçove |
| Category | Shpenzime te tjera transporti 2,950 |
| Amount | 2,950 lekë |
| Invoice description | 1013074 sherbime automjeti fat nr 595/90673437 dt 01.12.2020 taksa vjetor |