| Executed | 03.11.2015 |
|---|---|
| Registered | 03.11.2015 |
| Invoice | 26110050812015 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | START CO |
| Branch | Lushnje |
| Category | Pjese kembimi, goma dhe bateri 783,840 |
| Amount | 783,840 lekë |
| Invoice description | 1005081 Bordi i Kullimit LU. Sa Xhir.llogari per lik.Fat.Nr.47, Seri 2196959, dt.21.10.2015,Kontrata Nr.3/12, dt:19.03.2015 per Blerje pjese kembimi per makinerite e renda |