| Executed | 19.11.2021 |
|---|---|
| Registered | 18.11.2021 |
| Invoice | 11710870112021 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | HYUNDAI AUTO ALBANIA |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 73,870 |
| Amount | 73,870 lekë |
| Invoice description | 1087011,I Qendror , lik auto albania pv 14.10.2021 pv 13.10.2021 ft rn 324 dt 13.10.2021 kod operatori xl779ib742 |