| Executed | 19.02.2014 |
|---|---|
| Registered | 19.02.2014 |
| Invoice | 1824890012014 |
| Institution | Komuna Piskal-Novosel (1514) 2489001 |
| Beneficiary | SGS AUTOMOTIVE ALBANIA |
| Branch | Kolonje |
| Category | Unspecified 1,960 |
| Amount | 1,960 lekë |
| Invoice description | 2489001 komuna novosele kolonje shpenz te sigurimit te mjeteve transportit lik i fat nr 40 KO dt 17.02.2014 me up nr 07 dt 14.02.2014 |