| Executed | 08.05.2015 |
|---|---|
| Registered | 07.05.2015 |
| Invoice | 7110050812015 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | START CO |
| Branch | Lushnje |
| Category | Pjese kembimi, goma dhe bateri 772,200 |
| Amount | 772,200 lekë |
| Invoice description | 1005081 BORDI I KULLIMIT LU. per sa paguar blerje pjese kembimi per makinerine e rende,fat.nr.27 dt.29.04.2015,seria 21969627,kontr.nr.3/12 dt.19.03.2015 |