| Executed | 16.06.2015 |
|---|---|
| Registered | 15.06.2015 |
| Invoice | 10128040012015 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | HYUNDAI AUTO ALBANIA |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 84,840 |
| Amount | 84,840 lekë |
| Invoice description | Komuna Preze Riparim mjeti pv 19.02.2015 fat 16867489 nr 19 |