| Executed | 05.07.2018 |
|---|---|
| Registered | 04.07.2018 |
| Invoice | 6910180022018 |
| 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,likujdim fature nr dt 03.07.2018 seri 61004179 kontrolli teknik |