| Executed | 25.11.2013 |
|---|---|
| Registered | 25.11.2013 |
| Invoice | 13921460172013 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | SGS AUTOMOTIVE ALBANIA |
| Branch | Vlore |
| Category | — |
| Amount | 1,960 lekë |
| Invoice description | KONTROLL TEKNIK KOMUNALE 2146017 FAT 249 DT 29.10.2013 |