| Executed | 13.11.2020 |
|---|---|
| Registered | 12.11.2020 |
| Invoice | 47310102272020 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | SGS AUTOMOTIVE ALBANIA |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 1,960 |
| Amount | 1,960 lekë |
| Invoice description | 1010227 ISHP shpenzime kolaudimurdh nr 115 dt 12.11.2020 fat nr 1906 dt 11.11.2020 serial 93206422 |