| Executed | 05.10.2017 |
|---|---|
| Registered | 04.10.2017 |
| Invoice | 9621470032017 |
| 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 cania AA 365 CC viti 2017u.prok.nr.52 dt.22.09.2017,fatura nr.50718332 |