| Executed | 30.03.2016 |
|---|---|
| Registered | 29.03.2016 |
| Invoice | 8110160202016 |
| Institution | Drejtoria e Policise Tirane (3535) 1016020 |
| Beneficiary | HYUNDAI AUTO ALBANIA |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 262,285 |
| Amount | 262,285 lekë |
| Invoice description | 1016020, drej pol qarkut pagese ft riperim auto, seri 30814107/4108/4146/4189/27702895/27702896 urdher 1849/1 dt 15.4.15, |