| Executed | 02.02.2015 |
|---|---|
| Registered | 02.02.2015 |
| Invoice | 1120470152015 |
| Institution | Nd-ja Rrugeve Rurale (0707) 2047015 |
| Beneficiary | SGS AUTOMOTIVE ALBANIA |
| Branch | Durres |
| Category | Shpenzime te tjera transporti 2,950 |
| Amount | 2,950 lekë |
| Invoice description | 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT 82 DT 30.1.2015 |