| Executed | 24.10.2013 |
|---|---|
| Registered | 26.09.2013 |
| Invoice | 54010020012013 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ASA AUTO STAR ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 144,612 lekë |
| Invoice description | 602-KUVENDI riparime dhe pjese kembimi kontrate 11/3 dt.02.05.13 ne vazhdim fat.127084 dt.28.0.7.13 seria7276711 fat.126600 ser72766619 dt.09.07.13 fh.11 dt.09.07.13 fat.126726 seria 72766746 dt.13.07.13 |