| Executed | 04.06.2015 |
|---|---|
| Registered | 03.06.2015 |
| Invoice | 6210670012015 |
| Institution | Komisioni i Sherbimit Civil (3535) 1067001 |
| Beneficiary | HYUNDAI AUTO ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 24,384 |
| Amount | 24,384 lekë |
| Invoice description | 1067001 , Komisioneri. Mbikq .Sherb. Civil, paguar sherbim profilakt.autom.Hyndaj ,U-P NR 40 DT 19.05.2015,F.OFT NR 378,378/1,378/2,DT 19.05.15,NJ.FIT DT 21.05.15,FAT NR 21454703 DT 21.05.15,F.H. NR 3 DT 21.05.15,P.VERB DT 21.05.15 |