| Executed | 09.06.2014 |
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| Registered | 06.06.2014 |
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| Invoice | 44510020012014 |
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| Institution | Kuvendi Popullor (3535) 1002001 |
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| Beneficiary | ASA AUTO STAR ALBANIA |
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| Branch | Tirane |
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| Category |
Pjese kembimi, goma dhe bateri
108,128 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 108,128 lekë |
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| Invoice description | Kuvendi pompe automjeti pv emergjence dt.05.05.2014 pv dt.30.04.2014 fh.13 dt.06.05.2014 fat.72772922 dt,01.05.2014 |
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