| Executed | 23.03.2018 |
|---|---|
| Registered | 21.03.2018 |
| Invoice | 3610102252018 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | SGS AUTOMOTIVE ALBANIA |
| Branch | Tirane |
| Category | Sherbime te tjera 790 |
| Amount | 790 lekë |
| Invoice description | 1010225 DRQLFPPZVL TR,lik ritestim vjetor makine, pv dt 20.03.2018,urdher i brendshem dt 20.03.2018,fat nr 1421TR2 dt 09.03.2018 ser 56337700 |