| Executed | 26.09.2017 |
|---|---|
| Registered | 25.09.2017 |
| Invoice | 15110160912017 |
| Institution | Drejtoria Qendrore Rezervave (3535) 1016091 |
| Beneficiary | SGS AUTOMOTIVE ALBANIA |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 1,960 |
| Amount | 1,960 lekë |
| Invoice description | 1016091 Drejt Pergj Rez Mat Shtet 2017 pagese ft shpenz tjera transporti nr 1563 TR-2 dt 22.9.17, sr 50721172, urdher 174 dt 22.9.17 nr 1008/1 dt22.9.17 |