| Executed | 19.02.2015 |
|---|---|
| Registered | 19.02.2015 |
| Invoice | 2310250972015 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | SGS AUTOMOTIVE ALBANIA |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 790 |
| Amount | 790 Albanian lekë |
| Invoice description | Sherbimi Social Shteteror ritest per kolaudim,up 9 dt 17.02.2015,fat 273 TR2 dt 17.02.2015 seri 18581883 |