| Executed | 21.03.2014 |
|---|---|
| Registered | 20.03.2014 |
| Invoice | 7810180012014 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | SGS AUTOMOTIVE ALBANIA |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 9,570 |
| Amount | 9,570 lekë |
| Invoice description | SHISH TRANSPRT URDHER 39/1 DT 30.01.14 FAT 26 DT 12980678 DT 12.03.14 |