| Executed | 07.04.2017 |
|---|---|
| Registered | 06.04.2017 |
| Invoice | 10610160202017 |
| Institution | Drejtoria e Policise Tirane (3535) 1016020 |
| Beneficiary | HYUNDAI AUTO ALBANIA |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 141,105 |
| Amount | 141,105 Albanian lekë |
| Invoice description | 1016020,drej vendore pol tirane pagese ft sr 42740148/40271/40277/40935/40806/40789 shkrese nr 763/3 dt 18.12.14, neni 14, fq 8, shkr nr 1849/1 dt 15.4.15, nr 2996/1 dt 10.6.15 |