| Executed | 26.03.2014 |
|---|---|
| Registered | 25.03.2014 |
| Invoice | 2410180102014 |
| Institution | Drejtoria e SHIK Gjirokaster (1111) 1018010 |
| Beneficiary | SGS AUTOMOTIVE ALBANIA |
| Branch | Gjirokaster |
| Category | Shpenzime te tjera transporti 7,840 |
| Amount | 7,840 lekë |
| Invoice description | 1018010 SH.I.SH kontroll teknik i mjetit, fatura nr 63 dt 24/03/2014 |