| Executed | 27.11.2013 |
|---|---|
| Registered | 27.11.2013 |
| Invoice | 16728040012013 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | HYUNDAI AUTO ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 21,252 lekë |
| Invoice description | 602-kom preze sherbim mjeti up 21 dt 14.11.13 pv 4 dt 14.11.13 |