| Executed | 21.09.2012 |
|---|---|
| Registered | 18.09.2012 |
| Invoice | 13821240042012 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | SGS AUTOMOTIVE ALBANIA |
| Branch | Kuçove |
| Category | — |
| Amount | 1,800 Albanian lekë |
| Invoice description | sherbim mjeti nderm. komunale kod.2124004 fat.03115057 dt.17.09.2012 mak.targ. KV1714B |