| Executed | 27.11.2014 |
|---|---|
| Registered | 26.11.2014 |
| Invoice | 13210050712014 |
| Institution | Bordi i Kullimit Gjirokaster (1111) 1005071 |
| Beneficiary | SGS AUTOMOTIVE ALBANIA |
| Branch | Gjirokaster |
| Category | Shpenzime te tjera transporti 2,730 |
| Amount | 2,730 lekë |
| Invoice description | 1005071 BORDI KULLIMIT KONTROLL TEKNIK I MJETITI NISAN AA355 DU FAT NR 319 GJ SERIA 16497174. |