| Executed | 08.11.2017 |
|---|---|
| Registered | 07.11.2017 |
| Invoice | 23710930112017 |
| Institution | Inspektoriati Qendror Teknik (3535) 1093011 |
| Beneficiary | HYUNDAI AUTO ALBANIA |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 41,044 |
| Amount | 41,044 lekë |
| Invoice description | 1093011 ISHTI lik sherb autom , vazhd kontr sherb 2950 dt 05.5.2017,urdher 7792 dt 31.10.2017,fat 1575 dt 31.10.2017 seri 49919073,proc verb rip 31.10.2017 |