| Executed | 07.06.2016 |
|---|---|
| Registered | 06.06.2016 |
| Invoice | 45710020012016 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ASA AUTO STAR ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 21,927 |
| Amount | 21,927 lekë |
| Invoice description | Kuvendi i Shqiperise, lik ft mirmb aut kv dt 25.3.2016, seri 111179705 dt 6.5.2016 |