| Executed | 19.02.2019 |
|---|---|
| Registered | 18.02.2019 |
| Invoice | 621011582019 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | SGS AUTOMOTIVE ALBANIA |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 5,460 |
| Amount | 5,460 lekë |
| Invoice description | 2101158 2101158, Q.S.Q.Bashku,Kolaudim mjeti fat nr 70836951 date 06.02.2019 |