| Executed | 12.06.2013 |
|---|---|
| Registered | 03.06.2013 |
| Invoice | 8524700012013 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | SGS AUTOMOTIVE ALBANIA |
| Branch | Kavaje |
| Category | — |
| Amount | 720 Albanian lekë |
| Invoice description | KOMUNA LEKAJ KOLAUDIM MJETI FAT 24.03.2013 |