| Executed | 09.05.2012 |
|---|---|
| Registered | 03.05.2012 |
| Invoice | 9728090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | SGS AUTOMOTIVE ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 15,600 lekë |
| Invoice description | 602-KOM KASHAR KOLAUDIM AUTOMJETI UP 10 DT 20.02.12 PV 20.04.12 FAT 219 DT 20.04.12 SR 00966409 |