| Executed | 23.09.2021 |
|---|---|
| Registered | 22.09.2021 |
| Invoice | 22610160742021 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | HYUNDAI AUTO ALBANIA |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 33,781 |
| Amount | 33,781 lekë |
| Invoice description | 1016074 PREFEKTURA SHERBIME AUTOMJETI URDHER LIK NR 116 DT 20.09.2021 FAT NR 132/2021 DT 25.08.2021 |