| Executed | 27.10.2021 |
|---|---|
| Registered | 26.10.2021 |
| Invoice | 114721660012021 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | HYUNDAI AUTO ALBANIA |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 22,708 |
| Amount | 22,708 lekë |
| Invoice description | 2166001 Bashkia Kamez, Blerje vaj dhe filtra, urdher 9628/2 dt 14.10.2021, urdher 9628/3 dt 1410.2021, pv.14.10.2021 fat.334 dt 14.10.2021 |