| Executed | 05.03.2019 |
|---|---|
| Registered | 04.03.2019 |
| Invoice | 1510141112019 |
| Institution | ALUIZNI - Tirana 4 (3535) 1014111 |
| Beneficiary | SGS AUTOMOTIVE ALBANIA |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 1,960 |
| Amount | 1,960 lekë |
| Invoice description | Aluizmi Zonat Turistike,lik shp transporti,trife kontrolli teknik,fat 504TR2 dt 01.3.2019 seri 70838958 |