| Executed | 29.06.2016 |
|---|---|
| Registered | 28.06.2016 |
| Invoice | 18410160202016 |
| Institution | Drejtoria e Policise Tirane (3535) 1016020 |
| Beneficiary | HYUNDAI AUTO ALBANIA |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 156,686 |
| Amount | 156,686 lekë |
| Invoice description | 1016020, drej pol qarkut pagese ft nderim vaj e filtra kontr shkrese 2996/1 dt 10.6.15, ft seri 30814223/4457/25608/25609/25624/25629, mars prill |