| Executed | 13.11.2020 |
|---|---|
| Registered | 11.11.2020 |
| Invoice | 12121020202020 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | SGS AUTOMOTIVE ALBANIA |
| Branch | Berat |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 2,950 |
| Amount | 2,950 lekë |
| Invoice description | 2102020 Qendra Lira pagese fatura nr.539 BR, dt.06.11.2020, seria 90673084, kontroll periodik mjeti |