| Executed | 10.11.2014 |
|---|---|
| Registered | 07.11.2014 |
| Invoice | 25025000012014 |
| Institution | Komuna Pojan (1515) 2500001 |
| Beneficiary | SGS AUTOMOTIVE ALBANIA |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 2,950 |
| Amount | 2,950 lekë |
| Invoice description | 2500001 KOMUNA POJAN KONTROLL TEKNIK MJETI FAT.NR.334 DT.06.11.2014 |