| Executed | 23.11.2015 |
|---|---|
| Registered | 20.11.2015 |
| Invoice | 26110130852015 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | SGS AUTOMOTIVE ALBANIA |
| Branch | Skrapar |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 21,400 |
| Amount | 21,400 lekë |
| Invoice description | 1013085 Fature 323 seri 27056802 dt 13.11.2015 Drejt.e Sherbimit Spitalor SKRAPAR |