| Executed | 15.12.2023 |
|---|---|
| Registered | 14.12.2023 |
| Invoice | 202221180012023 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | HYUNDAI AUTO ALBANIA |
| Branch | Kavaje |
| Category | Sherbime te tjera 65,000 |
| Amount | 65,000 lekë |
| Invoice description | BASHKIA KAVAJE RIPARIMMJETI UP NR 40 DT 06.12.203 FATURE NR 1709 DT 07.12.2023 |