| Executed | 19.09.2018 |
|---|---|
| Registered | 18.09.2018 |
| Invoice | 175821140012018 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | SGS AUTOMOTIVE ALBANIA |
| Branch | Gramsh |
| Category | Shpenzime te tjera transporti 3,920 |
| Amount | 3,920 lekë |
| Invoice description | 2114001 Fat nr.521EL date 14.09.2018 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 19.09.2018 | Bashkia Gramsh (0810) | 4 ALB | 14,500 |