| Executed | 02.04.2014 |
|---|---|
| Registered | 02.04.2014 |
| Invoice | 3521410102014 |
| Institution | Administrata Kopshte Cerdhe (3333) 2141010 |
| Beneficiary | SGS AUTOMOTIVE ALBANIA |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 2,950 |
| Amount | 2,950 lekë |
| Invoice description | administrata arsim kopshte, ft 12980390dt 31.03.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.04.2014 | Administrata Kopshte Cerdhe (3333) | BANKA E TIRANES | 6,000 |