| Executed | 26.06.2015 |
|---|---|
| Registered | 25.06.2015 |
| Invoice | 13321580012015 |
| Institution | Bashkia Orikum (3737) 2158001 |
| Beneficiary | SGS AUTOMOTIVE ALBANIA |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 1,960 |
| Amount | 1,960 lekë |
| Invoice description | BASHKIA ORIKUM 2158001 KONTROLL TEKNIK AUTOMJETI FATURA NR.172 DT.24.06.2015 SERIA 22304002 |