| Executed | 16.05.2013 |
|---|---|
| Registered | 15.05.2013 |
| Invoice | 5810130522013 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | ASA AUTO STAR ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 70,174 lekë |
| Invoice description | 602,QENDRA E SHERBIMIT MJEKESOR,RIP,UR 30/1/13,PV EMERGJENCE 2/5/13,FAT 124973 D 3/2013 S 72764967,FH 8 D 3/5/13 |