| Executed | 22.04.2014 |
|---|---|
| Registered | 21.04.2014 |
| Invoice | 14921100012014 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | SGS AUTOMOTIVE ALBANIA |
| Branch | Elbasan |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 1,960 |
| Amount | 1,960 lekë |
| Invoice description | kolaudim Bashkia Cerrik |