| Executed | 08.06.2018 |
|---|---|
| Registered | 07.06.2018 |
| Invoice | 10010050372018 |
| Institution | Drejtoria e Bujqesise Vlore (3737) 1005037 |
| Beneficiary | SGS AUTOMOTIVE ALBANIA |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 2,610 |
| Amount | 2,610 lekë |
| Invoice description | 1005037 DRBU KONTROLL TEKNIK AP 316,AP 317,AP 318 DAT 24.05.2018 NR 232SR |