| Executed | 04.06.2014 |
|---|---|
| Registered | 03.06.2014 |
| Invoice | 4110110582014 |
| Institution | Shkolla Pyjore Shkoder (3333) 1011058 |
| Beneficiary | SGS AUTOMOTIVE ALBANIA |
| Branch | Shkoder |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 2,950 |
| Amount | 2,950 lekë |
| Invoice description | SHKOLLA PYJORE SHKODER FAT 15205621 DT 03.06.2014 |