| Executed | 17.07.2014 |
|---|---|
| Registered | 16.07.2014 |
| Invoice | 15423860012014 |
| Institution | Komuna Gjinar (0808) 2386001 |
| Beneficiary | SGS AUTOMOTIVE ALBANIA |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 1,960 |
| Amount | 1,960 lekë |
| Invoice description | kolaudim Komuna Gjinar |