| Executed | 22.09.2017 |
|---|---|
| Registered | 21.09.2017 |
| Invoice | 9610180092017 |
| Institution | Drejtoria e SHIK Fier (0909) 1018009 |
| Beneficiary | SGS AUTOMOTIVE ALBANIA |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 7,840 |
| Amount | 7,840 lekë |
| Invoice description | 1018009 SH.I.SH.Fier kolaudim mjeti fat.812 seri 50720732 dt.20.9.2017 |