| Executed | 26.10.2017 |
|---|---|
| Registered | 24.10.2017 |
| Invoice | 10021470032017 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | SGS AUTOMOTIVE ALBANIA |
| Branch | Lushnje |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 2,950 |
| Amount | 2,950 lekë |
| Invoice description | Nd.ja Kom.Divjake 2147003 kontroll teknik volvo AA 561 OP viti 2017u.prok.nr.53 dt.18.10.2017,fatura nr.50720666 |