| Executed | 22.06.2012 |
|---|---|
| Registered | 11.06.2012 |
| Invoice | 8021020032012 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | SGS AUTOMOTIVE ALBANIA |
| Branch | Berat |
| Category | — |
| Amount | 2,700 lekë |
| Invoice description | kolaudim likujdim fatura date 04.06.2012 nga gjelberimi berat 2102003 |