| Executed | 11.05.2012 |
|---|---|
| Registered | 07.05.2012 |
| Invoice | 35410020012012 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ASA AUTO STAR ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 47,363 lekë |
| Invoice description | 602-KUVENDI PJESE KEMBIMI UB 1177/1 DT 25.04.12 SHKRESA 13/5 DT 18.04.12 UP 13 DT 05.03.12 PV NRGOCIMI 30.03.12 KONT 13/4 DT 18.04.12 FAT 116072 DT 26.04.12 SR 72756050 FH 11 DT 26.04.12 |