| Executed | 08.06.2012 |
|---|---|
| Registered | 01.06.2012 |
| Invoice | 10228040012012 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | HYUNDAI AUTO ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 22,824 lekë |
| Invoice description | 602-KOM PREZE SHERBIME AUTOMJETI UP 37 DT 23.05.12 PV 3+4 DT 23.05.12 FAT 203 DT 23.05.12 SR 02804729 |