| Executed | 23.05.2018 |
|---|---|
| Registered | 22.05.2018 |
| Invoice | 13410140582018 |
| Institution | Avokati i Shtetit (3535) 1014058 |
| Beneficiary | AUTO START GROUP (A.S.G) |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 77,880 |
| Amount | 77,880 lekë |
| Invoice description | Avokatura Shtetit,riparim automjeti up nr 08 date 02.05.2018 pv date 07.05.2018 fat nr 140 date 07.05.2018 sr 57836490 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 04.06.2018 | Avokati i Shtetit (3535) | BANKA KOMBETARE E GREQISE | 96,022 |