| Executed | 18.03.2022 |
|---|---|
| Registered | 17.03.2022 |
| Invoice | 3610140072022 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | HYUNDAI AUTO ALBANIA |
| Branch | Peqin |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 1014007 IEVP Peqin likuiduar Mirembajtje e mjeteve te transportit UP nr 3 dt 21.02.2022 fature nr 339/2022 dt 21.02.2022 fh nr 2 dt 21.02.2022 |