| Executed | 16.12.2015 |
|---|---|
| Registered | 16.12.2015 |
| Invoice | 29810050812015 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | START CO |
| Branch | Lushnje |
| Category | Pjese kembimi, goma dhe bateri 760,800 |
| Amount | 760,800 lekë |
| Invoice description | 1005081 Bordi i Kullimit LU. Sa Xhir.llogari per lik.Fat.Nr.44, Seri 27019994, dt.11.12.2015,Kontrata Nr.3/12, dt:19.03.2015 per Blerje pjese kembimi per makinerite e renda |