| Executed | 16.12.2015 |
|---|---|
| Registered | 16.12.2015 |
| Invoice | 29910050812015 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | START CO |
| Branch | Lushnje |
| Category | Pjese kembimi, goma dhe bateri 430,020 |
| Amount | 430,020 lekë |
| Invoice description | 1005081 Bordi i Kullimit LU. Sa Xhir.llogari per lik.Fat.Nr.43, Seri 27019993, dt.15.12.2015,Kontrata shtese Nr.3/13, dt:11.12.2015 per Blerje pjese kembimi per makinerite e renda |