| Executed | 16.01.2015 |
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| Registered | 08.01.2015 |
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| Invoice | 107910020012014 |
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| Institution | Kuvendi Popullor (3535) 1002001 |
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| Beneficiary | ASA AUTO STAR ALBANIA |
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| Branch | Tirane |
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| Category |
Pjese kembimi, goma dhe bateri
134,983 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 134,983 lekë |
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| Invoice description | Kuvendi pjese kembimi riparime up 38 22.09.2014 pv 30.09.2014 fat 138534 s 111165389 fh 31 31.12.2014 |
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