| Executed | 14.11.2012 |
|---|---|
| Registered | 05.11.2012 |
| Invoice | 34328090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | SGS AUTOMOTIVE ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 5,200 lekë |
| Invoice description | 602-KOM KASHAR koluadim up 59 dt 23.10.12 pv 31.10.12 fat 668 t dt 31.10.12 st 05707609 |