| Executed | 09.04.2012 |
|---|---|
| Registered | 20.03.2012 |
| Invoice | 7123980012012 |
| Institution | Komuna Shushice (0808) 2398001 |
| Beneficiary | SGS AUTOMOTIVE ALBANIA |
| Branch | Elbasan |
| Category | — |
| Amount | 1,800 lekë |
| Invoice description | KOLAUD.MJETI KOMUNA SHUSHICE |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 26.03.2012 | Komuna Shushice (0808) | POSTA SHQIPTARE SH.A | 224,050 |