| Executed | 16.11.2020 |
|---|---|
| Registered | 13.11.2020 |
| Invoice | 19610630042020 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | SGS AUTOMOTIVE ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 1,960 |
| Amount | 1,960 lekë |
| Invoice description | 1063004 Komisioneret Publik lik Takse kolaudimi , urdher 72 dt 12.11.2020 kerkese 400 dt 09.11.2020 fat 11.11.2020 s 93206421 |