| Executed | 24.11.2015 |
|---|---|
| Registered | 23.11.2015 |
| Invoice | 43310160202015 |
| Institution | Drejtoria e Policise Tirane (3535) 1016020 |
| Beneficiary | HYUNDAI AUTO ALBANIA |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 107,671 |
| Amount | 107,671 lekë |
| Invoice description | 1016020, Drej Policise Qarkut, pagese riparim mjete urdher DPPSH, 1849/1 dt 15.4.15, shkresa 2996/1 dt 10.6.15, ft 612/614/636/647 dt 26.10.15-4.11.15 sr 27702659/2661/2683/2694 |