| Executed | 17.07.2014 |
|---|---|
| Registered | 17.07.2014 |
| Invoice | 298 10010012014 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | ASA AUTO STAR ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 14,018 |
| Amount | 14,018 lekë |
| Invoice description | Presidenca , riparim automjetesh proc verb emergj dt 18.06.2014,pro verb kontr 18.06.2014,fat 133743 dt 11.06.2014,133904 dt 18.06.2014 seri 72773835,72774001 |