| Executed | 30.08.2018 |
|---|---|
| Registered | 29.08.2018 |
| Invoice | 8410180132018 |
| Institution | Drejtoria e SHIK Shkoder (3333) 1018013 |
| Beneficiary | SGS AUTOMOTIVE ALBANIA |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 13,720 |
| Amount | 13,720 lekë |
| Invoice description | 1018013 SHISH Shkoder, shpenzime kolaudim automjeti ft 66247759 dt 29.08.2018, urdher nr 1 dt 29.08.2018 |