| Executed | 06.08.2015 |
|---|---|
| Registered | 05.08.2015 |
| Invoice | 62010020012015 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ASA AUTO STAR ALBANIA |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 522,861 |
| Amount | 522,861 lekë |
| Invoice description | Kuvendi, lik ft bl pjese kemb kv dt 22.6.2015, seri 111169707 dt 22.7.2015 |