| Executed | 09.10.2012 |
|---|---|
| Registered | 08.10.2012 |
| Invoice | 3161025001/2012 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | BLU STAR |
| Branch | Tirane |
| Category | — |
| Amount | 8,976,000 lekë |
| Invoice description | 231 AP MIN PUNES blerje paisje ur pr nr 122 dt 13.6.2012 kontr 120/10 dt 23.7.212 nj fit 16.7.2012 fat nr 35 ser 001446185,001142184 ,001146146183 dt 31.7.2012 fh nr 10 dt 31.7.2012 , 14 0014688,0146189 pv. m dore dt 1.8.2012 |