| Executed | 13.12.2017 |
|---|---|
| Registered | 12.12.2017 |
| Invoice | 32010101792017 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | SGS AUTOMOTIVE ALBANIA |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 1,960 |
| Amount | 1,960 lekë |
| Invoice description | 1010179 Sherb Kombetar i Punesimit, pagese siguracioni SGS, urdher 3303/1 dt 07.12.2017, fat 2054 dt 7.12.2017 ser 56333709 |