| Executed | 23.10.2020 |
|---|---|
| Registered | 22.10.2020 |
| Invoice | 89521090012020 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | SGS AUTOMOTIVE ALBANIA |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 14,750 |
| Amount | 14,750 Albanian lekë |
| Invoice description | 2109001 Bashkia Elbasan shpenzime transporti fature nr, 496 seri 90672646 |