| Executed | 11.04.2012 |
|---|---|
| Registered | 28.03.2012 |
| Invoice | 2410180172012 |
| Institution | Drejtoria e SHISH Lushnje (0922) 1018017 |
| Beneficiary | SGS AUTOMOTIVE ALBANIA |
| Branch | Lushnje |
| Category | — |
| Amount | 1,800 lekë |
| Invoice description | DREJT.E SHISH 1018017 SA XHIROJME PER LIK.SHPENZ.TAKSA E KONTROLL TEKNIK AUTOMJETI SIPAS FATURES NR.70 DT.28.03.2012 |