| Executed | 15.11.2018 |
|---|---|
| Registered | 14.11.2018 |
| Invoice | 11210180022018 |
| Institution | Drejtoria e SHIK Berat (0202) 1018002 |
| Beneficiary | SGS AUTOMOTIVE ALBANIA |
| Branch | Berat |
| Category | Shpenzime te tjera transporti 1,960 |
| Amount | 1,960 lekë |
| Invoice description | SHISH 1018002, shpenzime per kontrollin teknik ,fat nr 667 dt 13.11.2018 |