| Executed | 14.12.2020 |
|---|---|
| Registered | 11.12.2020 |
| Invoice | 65624520012020 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | SGS AUTOMOTIVE ALBANIA |
| Branch | Gjirokaster |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 5,900 |
| Amount | 5,900 lekë |
| Invoice description | 2452001, Bashkia Dropull. Kontroll teknik per automjetin AA763XP,AA098XS,fatura nr. 665Gj,seria 93206135,dt. 10.12.2020. |