| Executed | 19.11.2013 |
|---|---|
| Registered | 18.11.2013 |
| Invoice | 64910020012013 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ASA AUTO STAR ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 543,944 lekë |
| Invoice description | 602-KUVENDI riparime dhe pjese kembimi kontrate 11/3 dt.02.05.13 ne vazhdim fat.129006 seria72769055 dt.18.10.13 fat.129191 seria 7769248 dt.28.10.2013 fh.16 dt.18.10.13 fh. 17 dt.17.05.13 |