| Executed | 16.05.2012 |
|---|---|
| Registered | 14.05.2012 |
| Invoice | 36810020012012 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | HYUNDAI AUTO ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 27,996 lekë |
| Invoice description | 602 Kuvendi.FILTRA UP 34 DT 20.03.12+PV 34 DT 02.04.12 FAT 38 SR 00191147 DT 13.04.2012 FH 10 DT 13.04.2012 |