| Executed | 21.12.2020 |
|---|---|
| Registered | 16.12.2020 |
| Invoice | 158121320012020 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | SGS AUTOMOTIVE ALBANIA |
| Branch | Mat |
| Category | Shpenzime te tjera transporti 2,950 |
| Amount | 2,950 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Shpenz. te tjera transporti (Tarife per Kolaudim te automjetit me targe AA429YY) Urdher Tit.Nr.792 Dt.14.12.2020 Fat.Tat.Nr.362DI Dt.19.11.2020. |