| Executed | 16.03.2017 |
|---|---|
| Registered | 15.03.2017 |
| Invoice | 2710180022017 |
| Institution | Drejtoria e SHIK Berat (0202) 1018002 |
| Beneficiary | SGS AUTOMOTIVE ALBANIA |
| Branch | Berat |
| Category | Shpenzime te tjera transporti 5,880 |
| Amount | 5,880 lekë |
| Invoice description | SHISH 1018002, likujdim fature nr 128 dt 13.03.2017 kontrooli teknik automjeteve |