| Executed | 04.09.2020 |
|---|---|
| Registered | 03.09.2020 |
| Invoice | 5621011582020 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | SGS AUTOMOTIVE ALBANIA |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 5,900 |
| Amount | 5,900 lekë |
| Invoice description | 2101158, Te Qendrojme se Bashku, lik ft kolaud mj tr nr 90671192 dt 31.8.20, urdher 210 dt 31.8.20 nr 1429TR2 |