| Executed | 18.02.2021 |
|---|---|
| Registered | 17.02.2021 |
| Invoice | 3010102272021 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | SGS AUTOMOTIVE ALBANIA |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 38,600 |
| Amount | 38,600 lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se.602, lik takse makine , urdher nr 479 dt 17.02.2021 ft rn 2100074197 dt 16.02.2021 takse aa469la |