| Executed | 26.11.2014 |
|---|---|
| Registered | 24.11.2014 |
| Invoice | 22624530012014 |
| Institution | Komuna Dropull I Siperm (1111) 2453001 |
| Beneficiary | SGS AUTOMOTIVE ALBANIA |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 1,960 |
| Amount | 1,960 lekë |
| Invoice description | 2453001 KOMUNA VRISERA kontrolli teknik automjet fat tat 299 gj seria 16497154, urdher nr 22 dt 10.11.2014 |