| Executed | 05.08.2015 |
|---|---|
| Registered | 05.08.2015 |
| Invoice | 6310260062015 |
| Institution | Drejtoria e Pyjeve Diber (0606) 1026006 |
| Beneficiary | SGS AUTOMOTIVE ALBANIA |
| Branch | Diber |
| Category | Pjese kembimi, goma dhe bateri 1,000 |
| Amount | 1,000 lekë |
| Invoice description | sherbimi pyjor lik fature nr 1633729977 dt 15.07.15 |