| Executed | 18.05.2016 |
|---|---|
| Registered | 18.05.2016 |
| Invoice | 38110020012016 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ASA AUTO STAR ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 91,383 |
| Amount | 91,383 lekë |
| Invoice description | Kuvendi i Shqiperise, lik ft mirmb aut kv dt 25.3.2016, seri 111179038 dt 21.4.2016 fh dt 21.4.2016 |