| Executed | 03.08.2012 |
|---|---|
| Registered | 27.07.2012 |
| Invoice | 57110020012012 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ASA AUTO STAR ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 110,618 lekë |
| Invoice description | 602 KUVENDI pjese kembimi kontrate ne vazhdim 13/4 dt.18.04.12 fat.117582 dt.25.06.12 fat.117585 dt.25.06.12 fh.24 dt.25.06.12 |