| Executed | 04.02.2015 |
|---|---|
| Registered | 03.02.2015 |
| Invoice | 1510630012015 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | SGS AUTOMOTIVE ALBANIA |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 11,760 |
| Amount | 11,760 lekë |
| Invoice description | K.L.D shpenzime transporti ft 175 dt 30.1.15 seri 18581086 urdher 6 dt 3.2.15 |