| Executed | 20.06.2013 |
|---|---|
| Registered | 13.06.2013 |
| Invoice | 17328090012013 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | SGS AUTOMOTIVE ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 13,500 lekë |
| Invoice description | 602-KOM KASHAR KOLAUDIM MAKINE KERKESA 30.05.3 UP 21 DT 31.05.13 PV MIRARTIMI 10.06.13 FAT 438/T DT 10.06.13 SR 07434777E 28.05.13 UP 20 DT 29.05.2013 FTESE PER OFERTE 31.05.13 PV 03.06.13 FAT 38 DT 04.06.13 SR 06439088 |