| Executed | 15.12.2020 |
|---|---|
| Registered | 14.12.2020 |
| Invoice | 14410051192020 |
| Institution | Drejtoria Rajonale AKU Berat (0202) 1005119 |
| Beneficiary | SGS AUTOMOTIVE ALBANIA |
| Branch | Berat |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 1,960 |
| Amount | 1,960 lekë |
| Invoice description | AKU 1005119, fatura nr.614, nr.serie 93206259, dt.11.12.2020, kolaudim mjeti |