| Executed | 27.06.2012 |
|---|---|
| Registered | 15.06.2012 |
| Invoice | 42810020012012 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ASA AUTO STAR ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 129,742 lekë |
| Invoice description | 602 KUVENDI pjese kembimi kontrate ne vazhdim 13/4 dt.18.04.12 fat.116847 dt.26.05.12 fh.22 dt.26.05.12 |