| Executed | 24.09.2013 |
|---|---|
| Registered | 10.07.2013 |
| Invoice | 45210250012013 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | BLU STAR |
| Branch | Tirane |
| Category | — |
| Amount | 9,312,852 lekë |
| Invoice description | 1025001 MIN PUNES BLERJE PAISJE KABINETI NJF APP 1.7.2013 SHK NR 246DT 2.2.2013 MARV NDER, IPADHE MIN PUNES URPR. NR 113 DT 3.6.2013 PV DT 19.6.2013SHP FITUESI 1.7.2013 DELEGIM PROCED NR 1046/1 DT 14.5.2013 KONTR 113/9 DT 1.7.2013 FST119 S |