| Executed | 07.07.2021 |
|---|---|
| Registered | 06.07.2021 |
| Invoice | 11710160602021 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | HYUNDAI AUTO ALBANIA |
| Branch | Diber |
| Category | Shpenzime te tjera transporti 74,060 |
| Amount | 74,060 lekë |
| Invoice description | Prefektura 1016060 Shpenzime transporti sherbime automjeti,kont.nr.934 dt.20.06.20218,fat.nr.102dt.02.07.2021,fl.hyrje nr.07 dt.02.07.2021,urdher nr.17 dt.05.07.2021 |