| Executed | 19.05.2016 |
|---|---|
| Registered | 18.05.2016 |
| Invoice | 38010020012016 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ASA AUTO STAR ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 79,897 |
| Amount | 79,897 lekë |
| Invoice description | Kuvendi i Shqiperise, lik ft mirmb aut kv dt 25.3.2016, seri 111179435 dt 20.4.2016 fh dt 20.4.2016 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 13.05.2016 | Kuvendi Popullor (3535) | C.C.S. OFFICE | 35,972 |