| Executed | 12.07.2018 |
|---|---|
| Registered | 11.07.2018 |
| Invoice | 7210102172018 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | SGS AUTOMOTIVE ALBANIA |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 1,960 |
| Amount | 1,960 lekë |
| Invoice description | DRFPP 4, taksa per automjete fat nr 61006219 dt 09.07.2018 |