| Executed | 24.09.2012 |
|---|---|
| Registered | 19.09.2012 |
| Invoice | 8310180172012 |
| Institution | Drejtoria e SHISH Lushnje (0922) 1018017 |
| Beneficiary | SGS AUTOMOTIVE ALBANIA |
| Branch | Lushnje |
| Category | — |
| Amount | 5,400 lekë |
| Invoice description | DREJT.E SHISH 1018017 SA XHIROJME PER LIK.TAKSA SIPAS DOKUMENTIT NR.213 DT.28.03.2012 DHE KONTROLLE TEKNIKE TE MJETEVE FR 4075 B,TR 3875 F,TR 3870 F |