| Executed | 28.12.2020 |
|---|---|
| Registered | 24.12.2020 |
| Invoice | 33410160742020 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | HYUNDAI AUTO ALBANIA |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 29,458 |
| Amount | 29,458 Albanian lekë |
| Invoice description | 1016074 PREFEKTURA SHERBIM AUTOMJETI FAT NR 2201 DT 01.10.2020 URDHER LIK NR 175 DT 21.12.2020 |