| Executed | 28.08.2019 |
|---|---|
| Registered | 27.08.2019 |
| Invoice | 7521011582019 |
| 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 Q.S.Q.Bashku Lik kolaudim mjeti up 184 dt 23.08.2019 pv 23.08.2019 fat 78964623 nr 1615 dt 23.08.2019 |