| Executed | 12.05.2014 |
|---|---|
| Registered | 09.05.2014 |
| Invoice | 9328040012014 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | HYUNDAI AUTO ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 9,828 |
| Amount | 9,828 lekë |
| Invoice description | 2804001 Kom Preze servis aut ft.nr.147 ur prok.20 dt.1.04.14 pcv emergjence seria 11940569 formular nr 4 dt.11.04.14 |