| Executed | 29.01.2018 |
|---|---|
| Registered | 26.01.2018 |
| Invoice | 310141182018 |
| Institution | ALUIZNI - Drejtoria Vlore (3737) 1014118 |
| Beneficiary | SGS AUTOMOTIVE ALBANIA |
| Branch | Vlore |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 1,960 |
| Amount | 1,960 lekë |
| Invoice description | 1014118 ALUIZNI SHPENZ.PER TAKSA VJETORE AUTOMJETI FAT.NR.22 DT.15.01.2017 SERIA 56335326 |