| Executed | 17.05.2024 |
|---|---|
| Registered | 15.05.2024 |
| Invoice | 129/121560012024 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | HYUNDAI AUTO ALBANIA |
| Branch | Sarande |
| Category | Shpenzime te tjera transporti 45,354 |
| Amount | 45,354 lekë |
| Invoice description | sherbime autoveture AA195NR FAT NR 352 DT 15.4.2024, UP NR 1/1 DT 15.01.2024 NGA BASHKIA KONISPOL |