| Executed | 17.10.2012 |
|---|---|
| Registered | 15.10.2012 |
| Invoice | 79810020012012 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ASA AUTO STAR ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 227,183 lekë |
| Invoice description | 602 KUVENDI pjese kembimi kontrate ne vazhdim 13/4 dt.18.04.12 fat.120361 DT.08.10.12 FH.38 DT.08.10.12 |