| Executed | 25.03.2021 |
|---|---|
| Registered | 24.03.2021 |
| Invoice | 4710160602021 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | HYUNDAI AUTO ALBANIA |
| Branch | Diber |
| Category | Shpenzime te tjera transporti 28,272 |
| Amount | 28,272 lekë |
| Invoice description | Prefektura 1016060 Shpenzime transporti sherbime automjeti,kont.nr.934 dt.20.06.20218,fat.nr.615 dt.15.03.2021,fl.hyrje nr.04 dt.15.03.2021 |