| Executed | 18.02.2022 |
|---|---|
| Registered | 16.02.2022 |
| Invoice | 810870112022 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | HYUNDAI AUTO ALBANIA |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 11,238 |
| Amount | 11,238 lekë |
| Invoice description | 1087011 I Qendror, lik hynday pv 24.01.2022 pv 20.01.2022 ft rn 42 dt 20.01.2022epagese |