| Executed | 19.03.2015 |
|---|---|
| Registered | 18.03.2015 |
| Invoice | 3723660012015 |
| Institution | Komuna Xhafzotaj (0707) 2366001 |
| Beneficiary | SGS AUTOMOTIVE ALBANIA |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 2,950 |
| Amount | 2,950 lekë |
| Invoice description | TDO 0707/KOM. XHAVZ. /KOD 2366001/KONTROLL TEKNIK FURGONI DR 2668E |