| Executed | 11.04.2014 |
|---|---|
| Registered | 10.04.2014 |
| Invoice | 7228040012014 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | HYUNDAI AUTO ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 30,388 |
| Amount | 30,388 lekë |
| Invoice description | 2804001 KOMUNA PREZE SHERB.AUT. UR.PROKURIM NR.14 DT.17.03.14 PROCES VERBAL EMERGJENCE DT.17.03.14 FT.NR.101 DT.17.03.14 |