| Executed | 17.02.2014 |
|---|---|
| Registered | 14.02.2014 |
| Invoice | 3810630012014 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | SGS AUTOMOTIVE ALBANIA |
| Branch | Tirane |
| Category | Unspecified 790 |
| Amount | 790 lekë |
| Invoice description | 602 KLD shpenzime transporti urdher 6 dt 14.2.14 ft 155 seri 12980023 dt 12.2.14 |