| Executed | 16.06.2015 |
|---|---|
| Registered | 15.06.2015 |
| Invoice | 10028040012015 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | HYUNDAI AUTO ALBANIA |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 42,784 |
| Amount | 42,784 lekë |
| Invoice description | Komuna Preze Servis makine pv 10.02.2015 fat 16867197 nr 51 |