| Executed | 09.06.2016 |
|---|---|
| Registered | 07.06.2016 |
| Invoice | 28210010012016 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | ASA AUTO STAR ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 124,843 |
| Amount | 124,843 lekë |
| Invoice description | Presidenca,lik rip automjeti,proc verb emergj dt 06.04.2016,fat 151170 dt 06.04.2016,seri 111178286,proc verb dorez 24.2.2016 ,VKM nr 358 dt 24.4.2013 |