| Executed | 24.09.2013 |
|---|---|
| Registered | 10.07.2013 |
| Invoice | 45310250012013 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | BLU STAR |
| Branch | Tirane |
| Category | — |
| Amount | 9,360,000 lekë |
| Invoice description | 1025001 MIN PUNES BLERJE PAISJE KABINETI NJF APP27.5.2013 SHK 246 DT 2.2.2012 MES IPA DHE MIN PUNES UR PR NR 104 DT 22.5.2013 PV KOM DT 6.6.2013 DELEG PROCEDURE NR 1046/1 DT 14.5.2013 KONTR 104/9 DT 21.6.2013 FTA 106 SER. 6368106 SER 6368 |