| Executed | 20.04.2016 |
|---|---|
| Registered | 19.04.2016 |
| Invoice | 19010010012016 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | ASA AUTO STAR ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 175,399 |
| Amount | 175,399 lekë |
| Invoice description | Presidenca,lik rip automjeti,proc verb emergj dt 03,11,29.2.2016,fat 148777,148778,140496,dt 11.2.2016,dt 29.2.2016,fl hyr nr 24,41 dt 11,29.2.2016,,VKM nr 358 dt 24.4.2013 |