| Executed | 27.06.2012 |
|---|---|
| Registered | 15.06.2012 |
| Invoice | 43310020012012 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ASA AUTO STAR ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 101,867 lekë |
| Invoice description | 602 KUVENDI pjese kembimi kontrate ne vazhdim 13/4 dt.18.04.12 fat 116611 dt.17.05.12 fh.21 dt.17.05.12 |