| Executed | 06.06.2017 |
|---|---|
| Registered | 05.06.2017 |
| Invoice | 8710160912017 |
| 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, ft nr 1054TR2 dt 2.6.17, sr 48171559, urdher 128 dt 5.6.17, nr 661 dt 5.6.17 |