| Executed | 15.12.2020 |
|---|---|
| Registered | 14.12.2020 |
| Invoice | 28310101792020 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | SGS AUTOMOTIVE ALBANIA |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 3,920 |
| Amount | 3,920 lekë |
| Invoice description | 1010179 Agj K Punesim dhe Afesive Dr Pergj Sh K P shp sigurac mj transp. autorizim 3580/2 dt 4.1.202020 ft 2055722 dt 7.12.2020 |