| Executed | 29.07.2022 |
|---|---|
| Registered | 27.07.2022 |
| Invoice | 18821560012022 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | HYUNDAI AUTO ALBANIA |
| Branch | Sarande |
| Category | Shpenzime te tjera transporti 290,522 |
| Amount | 290,522 lekë |
| Invoice description | lik fature permbledhese sherbime autoveture AA 195NR nga b.konispol |