| Executed | 13.07.2012 |
|---|---|
| Registered | 22.06.2012 |
| Invoice | 11510130732012 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | SGS AUTOMOTIVE ALBANIA |
| Branch | Kruje |
| Category | — |
| Amount | 10,800 lekë |
| Invoice description | 1013073 DSHS "STEFAN GJONI" LIK I FAT 396 DT 19.06.2012 |