| Executed | 04.03.2016 |
|---|---|
| Registered | 03.03.2016 |
| Invoice | 12410010012016 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | ASA AUTO STAR ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 95,365 |
| Amount | 95,365 lekë |
| Invoice description | Presidenca,lik rip automjeti,proc verb emergj dt 9.2.2016,fat 148652 dt 9.2.2016,seri 111175664,proc verb dorez 9.2.2016 ,VKM nr 358 dt 24.4.2013 |