| Executed | 04.12.2012 |
|---|---|
| Registered | 12.11.2012 |
| Invoice | 87810020012012 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ASA AUTO STAR ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 264,261 lekë |
| Invoice description | 602 KUVENDI pjese kembimi kontrate ne vazhdim 13/4 dt.18.04.12 fat.120066 dt.26.09.12 fh.39 dt.26.09.12 fat.120 |