| Executed | 27.02.2017 |
|---|---|
| Registered | 24.02.2017 |
| Invoice | 3110160912017 |
| 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 shp transporti, fature nr 389TR2 dt 24.2.17, seri 44105297, urdher nr 78 dt 24.2.17 |