| Executed | 24.10.2013 |
|---|---|
| Registered | 02.10.2013 |
| Invoice | 6720470152013 |
| Institution | Nd-ja Rrugeve Rurale (0707) 2047015 |
| Beneficiary | SGS AUTOMOTIVE ALBANIA |
| Branch | Durres |
| Category | — |
| Amount | 2,950 lekë |
| Invoice description | TDO0707/NDERM.RRUGE RURALE.KOD2047015/SHERB. KONT. TEKNIK |