| Executed | 10.02.2015 |
|---|---|
| Registered | 10.02.2015 |
| Invoice | 1721020042015 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | SGS AUTOMOTIVE ALBANIA |
| Branch | Berat |
| Category | Shpenzime te tjera transporti 870 |
| Amount | 870 lekë |
| Invoice description | nd.rruge trotuare berat 2102004 lik fatura 06.02.2015 kolaudim mjeti |