| Executed | 05.03.2018 |
|---|---|
| Registered | 02.03.2018 |
| Invoice | 2410102252018 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | SGS AUTOMOTIVE ALBANIA |
| Branch | Tirane |
| Category | Sherbime te tjera 1,960 |
| Amount | 1,960 lekë |
| Invoice description | 1010225 DRQLFPPZVL TR,lik kontroll teknik auto,urdher brendshem nr 3 dt 01.03.2018, fat nr 453TR2 dt 27.02.2018 ser 56337878 |