| Executed | 26.03.2013 |
|---|---|
| Registered | 21.03.2013 |
| Invoice | 4310180122012 |
| Institution | Drejtoria e SHIK Kukes (1818) 1018012 |
| Beneficiary | SGS AUTOMOTIVE ALBANIA |
| Branch | Kukes |
| Category | — |
| Amount | 12,200 lekë |
| Invoice description | 1018012 fatura nr 56 dt 21.03.2013 seria 05708575.SHISH Kukes |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.04.2012 | Drejtoria e SHIK Kukes (1818) | SAJMIRI - AL | 132,560 |