| Executed | 25.04.2013 |
|---|---|
| Registered | 25.04.2013 |
| Invoice | 6810111122013 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | SGS AUTOMOTIVE ALBANIA |
| Branch | Kolonje |
| Category | — |
| Amount | 1,800 lekë |
| Invoice description | 1011112 zyra arsimore kolonje shpenzime per siguracion mjeti transporti fatura nr.106ko dt.24.04.2013 urdh.prok nr.7 dt.22.04.2013 |