| Executed | 21.05.2012 |
|---|---|
| Registered | 16.05.2012 |
| Invoice | 37410020012012 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ASA AUTO STAR ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 413,997 lekë |
| Invoice description | 602-kuvendi pjese kembimi kont ne vazhd 13/4 dt 18.04.12 fat 116272 dt 03.05.12 fh 15 dt 03.05.12 |