| Executed | 12.12.2013 |
|---|---|
| Registered | 11.12.2013 |
| Invoice | 13928040012013 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | HYUNDAI AUTO ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 11,652 lekë |
| Invoice description | KOMUNA PREZE SHERBIM JETI URDHER 15 DT 29.08.13 PV 4 DT 29.08.13 SR 09660240 KONT 7/6 DT 18.10.11 |