| Executed | 27.12.2018 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 11910141162018 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1014116 |
| Beneficiary | SGS AUTOMOTIVE ALBANIA |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 1,960 |
| Amount | 1,960 lekë |
| Invoice description | 1014116 aluizni shkoder, kolaudim mjeti , ft 70834590 dt 26.12.2018, urdher i brendshem nr 92 dt 26.12.2018 |