| Executed | 17.09.2014 |
|---|---|
| Registered | 17.09.2014 |
| Invoice | 18728040012014 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | HYUNDAI AUTO ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 36,336 |
| Amount | 36,336 lekë |
| Invoice description | Komuna Preze Sherb automjeti up 30 dt 21.08.2014 pv 21.08.2014 fat 348 dt 21.08.2014 |