| Executed | 29.12.2015 |
|---|---|
| Registered | 28.12.2015 |
| Invoice | 106310020012015 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ASA AUTO STAR ALBANIA |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 87,528 |
| Amount | 87,528 lekë |
| Invoice description | Kuvendi, lik ft mirmb aut kv dt 22.6.2015, seri 111173474 dt 11.12.2015 |