| Executed | 25.04.2017 |
|---|---|
| Registered | 24.04.2017 |
| Invoice | 3910930092017 |
| Institution | NFIM Elbasan (0808) 1093009 |
| Beneficiary | SGS AUTOMOTIVE ALBANIA |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 2,730 |
| Amount | 2,730 lekë |
| Invoice description | 1093009 QGTKR Elbasan shpenzime kolaudim mjeti fature nr.154 dt. 18.04.2017 seri 44107396 Urdher titullari nr1 |