| Executed | 08.07.2021 |
|---|---|
| Registered | 06.07.2021 |
| Invoice | 17421560012021 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | HYUNDAI AUTO ALBANIA |
| Branch | Sarande |
| Category | Shpenzime te tjera transporti 158,412 |
| Amount | 158,412 lekë |
| Invoice description | likujdim fat nr.1714 dt.22.11.2017 nga bashkia konispol |