| Executed | 05.04.2016 |
|---|---|
| Registered | 05.04.2016 |
| Invoice | 16510010012016 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | ASA AUTO STAR ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 36,882 |
| Amount | 36,882 lekë |
| Invoice description | Presidenca,lik rip automjeti,proc verb emergj dt 24.2.2016,fat 149309 dt 24.2.2016,seri 111176346,proc verb dorez 24.2.2016 ,VKM nr 358 dt 24.4.2013 |