| Executed | 04.05.2017 |
|---|---|
| Registered | 03.05.2017 |
| Invoice | 34710160042017 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | HYUNDAI AUTO ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 25,932 |
| Amount | 25,932 Albanian lekë |
| Invoice description | 1016004, garda e republikes mirembajtje mjeti kontrate ne vazhdim 12 dt 2.03.2017 fat 539 dt 25.04.2017 seri 42739986 |