| Executed | 20.03.2013 |
|---|---|
| Registered | 19.03.2013 |
| Invoice | 2410180102013 |
| Institution | Drejtoria e SHIK Gjirokaster (1111) 1018010 |
| Beneficiary | SGS AUTOMOTIVE ALBANIA |
| Branch | Gjirokaster |
| Category | — |
| Amount | 7,200 lekë |
| Invoice description | 1018010 SHISH GJIROKASTER KONTROLL TEKNIK FAT NR 5667 DT 18.03.2013 NR SER 7432766 |