| Executed | 01.06.2021 |
|---|---|
| Registered | 31.05.2021 |
| Invoice | 5110051232021 |
| Institution | Drejtoria Rajonale AKU Fier (0909) 1005123 |
| Beneficiary | HYUNDAI AUTO ALBANIA |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 58,110 |
| Amount | 58,110 lekë |
| Invoice description | A K U Fier 1005123 up nr 3 dt 22.2.2021,fd 27/2021,sit 144/2 dt 22.2.2021,kontrat 7866/3 |