| Executed | 19.02.2018 |
|---|---|
| Registered | 16.02.2018 |
| Invoice | 2221011582018 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | SGS AUTOMOTIVE ALBANIA |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 5,460 |
| Amount | 5,460 Albanian lekë |
| Invoice description | 2101158 Qend. Soc te Qend. se Bashku 2018 Lik shp te tjera transporti up 42 dt 31.01.2018 pv 31.01.2018 urdh titull 1 dt 31.01.2018 fat 56336602 nr 228 |