| Executed | 13.07.2017 |
|---|---|
| Registered | 12.07.2017 |
| Invoice | 18410250852017 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | SGS AUTOMOTIVE ALBANIA |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 1,960 |
| Amount | 1,960 lekë |
| Invoice description | 1025085 SHKP pagese shpz siguracioni, urdher 2081/1 dt 10.07.2017, fat 1254 dt 11.07.2017 ser 50717262 |