| Executed | 12.12.2017 |
|---|---|
| Registered | 11.12.2017 |
| Invoice | 15821460172017 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | SGS AUTOMOTIVE ALBANIA |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 1,960 |
| Amount | 1,960 Albanian lekë |
| Invoice description | kontroll mjetesh komunalja 2146017 fat 556 dt 13.11.2017 |