| Executed | 30.01.2019 |
|---|---|
| Registered | 29.01.2019 |
| Invoice | 1421150082019 |
| Institution | Nd-ja Komunale Banesa (1111) 2115008 |
| Beneficiary | SGS AUTOMOTIVE ALBANIA |
| Branch | Gjirokaster |
| Category | Shpenzime te tjera transporti 5,900 |
| Amount | 5,900 lekë |
| Invoice description | 2115008 Agjensi e Sherbimeve Publike, Kontroll automjeti, AA145PI, AA578KM, FATURA NR 38 DT 29.01.2019, NR SERIAL 70836465 |