| Executed | 16.02.2017 |
|---|---|
| Registered | 15.02.2017 |
| Invoice | 1910250972017 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | SGS AUTOMOTIVE ALBANIA |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 1,960 |
| Amount | 1,960 lekë |
| Invoice description | 1025097 Sherbimi Soc Shteteror 2017 kolaudim mjeti urdher i brendshem nr 233/2 dt 14.02.2016 fat nr 312TR2 dt 14.02.2017 ser 44105220 |