| Executed | 26.01.2015 |
|---|---|
| Registered | 26.01.2015 |
| Invoice | 2710022012015 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | HYUNDAI AUTO ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 9,882 |
| Amount | 9,882 lekë |
| Invoice description | Kuvendi riparime pv emergj 14.01.2015 fat 16867471 fh 1 14.01.2015 |