| Executed | 10.04.2012 |
|---|---|
| Registered | 21.03.2012 |
| Invoice | 3210130522012 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | ASA AUTO STAR ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 136,375 lekë |
| Invoice description | 602 QENDRA SHERBIMIT MJEKSOR rip makine up 8 dt 30.01.12 pv3.4 dt 31.01.12 ft nr 114154 dt 31.01.12 ser 72754118 fh 10 dt 31.01.12 |