| Executed | 29.09.2014 |
|---|---|
| Registered | 26.09.2014 |
| Invoice | 27510240012014 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | ASA AUTO STAR ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 364,524 |
| Amount | 364,524 lekë |
| Invoice description | 602-Kon.Lart.Shteti mirembajtje mjete transporti pv emergjence 25.9.14 |