| Executed | 04.03.2013 |
|---|---|
| Registered | 04.03.2013 |
| Invoice | 3928040012013 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | HYUNDAI AUTO ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 22,224 lekë |
| Invoice description | 602-kom preze sherbim automjeti up 17 dt 22.02.13 pv wemergjence 22.02.13 fat 78 dt 22.02.13 sr 06596209 |