| Executed | 02.06.2015 |
|---|---|
| Registered | 02.06.2015 |
| Invoice | 9624700012015 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | SGS AUTOMOTIVE ALBANIA |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 1,960 |
| Amount | 1,960 lekë |
| Invoice description | KOMUNA LEKAJ LIKUIDIM KOLAUDIM MAKINE FAT 487 DT 01.06.2015 |