| Executed | 04.08.2015 |
|---|---|
| Registered | 03.08.2015 |
| Invoice | 20310050812015. |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | START CO |
| Branch | Lushnje |
| Category | Pjese kembimi, goma dhe bateri 642,000 |
| Amount | 642,000 lekë |
| Invoice description | 1005081 BORDI I KULLIMIT LU. per sa lik. blerje pjese kembimi per makinerine e rende,fat.nr.45 dt.27.07.2015 seria 21969645,kontr.nr.3/12 dt.19.03.2015 |