| Executed | 10.08.2020 |
|---|---|
| Registered | 07.08.2020 |
| Invoice | 19110160742020 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | HYUNDAI AUTO ALBANIA |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 30,556 |
| Amount | 30,556 Albanian lekë |
| Invoice description | 1016074 PREFEKTURA MIRMBAJTJE AUTOMJETI URDHER NR 90 DT 03.08.20 FAT NR 230 DT 27.01.20 |