| Executed | 07.10.2015 |
|---|---|
| Registered | 06.10.2015 |
| Invoice | 76610020012015 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ASA AUTO STAR ALBANIA |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 121,764 |
| Amount | 121,764 lekë |
| Invoice description | Kuvendi, lik ft rip aut kv dt 22.6.2015, seri 111171285 dt 22.9.2015 |