| Executed | 24.03.2014 |
|---|---|
| Registered | 20.03.2014 |
| Invoice | 3210180172014 |
| Institution | Drejtoria e SHISH Lushnje (0922) 1018017 |
| Beneficiary | SGS AUTOMOTIVE ALBANIA |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 1,960 |
| Amount | 1,960 lekë |
| Invoice description | DREJT.SHISH 1018017 SA XHIROJME LIK.SHPENZ.TAKSE AUTOMJETI(KONTROLL TEKNIKATOMJETIT KO9037 A) |