| Executed | 28.09.2015 |
|---|---|
| Registered | 25.09.2015 |
| Invoice | 74510020012015 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ASA AUTO STAR ALBANIA |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 282,799 |
| Amount | 282,799 lekë |
| Invoice description | Kuvendi, lik ft mirmb aut kv dt 22.6.2015, seri 111171171 dt 17.9.2015 |