| Executed | 30.03.2018 |
|---|---|
| Registered | 29.03.2018 |
| Invoice | 3510050092018 |
| Institution | Drejtorita e Bujqesise Fier (0909) 1005009 |
| Beneficiary | SGS AUTOMOTIVE ALBANIA |
| Branch | Fier |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 2,950 |
| Amount | 2,950 lekë |
| Invoice description | KNTR TEKN AUT TR 6219R DREJT E BUJQ DHE USHQIMNIT FIER FAT 44106189 DT 28/03/2018 |