| Executed | 06.11.2013 |
|---|---|
| Registered | 24.10.2013 |
| Invoice | 15328040012013 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | SGS AUTOMOTIVE ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 1,960 lekë |
| Invoice description | Kom Preze takse kolaudim up 18 dt 22.10.13 pv 5 dt 22.10.13 fat 1330 sr 10569511 |