| Executed | 14.05.2019 |
|---|---|
| Registered | 13.05.2019 |
| Invoice | 3410131082019 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | SGS AUTOMOTIVE ALBANIA |
| Branch | Durres |
| Category | Shpenzime te tjera transporti 1,960 |
| Amount | 1,960 lekë |
| Invoice description | LIK. FAT.709DR KONT.TEKN. AUTO / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 14.05.2019 | ISHSH Rajonal Durres (0707) | DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR | 15,168 |