| Executed | 20.09.2021 |
|---|---|
| Registered | 17.09.2021 |
| Invoice | 9410870112021 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | HYUNDAI AUTO ALBANIA |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 24,588 |
| Amount | 24,588 lekë |
| Invoice description | 1087011,I Qendror , lik rparim automjeti , pv 31.08.2021 pv 137 dt 30.08.2021 ft nr 137 dt 30.08.2021 |