| Executed | 17.10.2013 |
|---|---|
| Registered | 07.08.2013 |
| Invoice | 48310250012013 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | BLU STAR |
| Branch | Tirane |
| Category | — |
| Amount | 5,156,664 lekë |
| Invoice description | 1025001 MIN PUNES KOSTO LOKALE PER BLERJE PAISJE KABINETI SHK NR 246 DT 2.2.2013 UR PR NR 118 DT 18.6.2013 PV 4.7.2013 SHPFIT 15.7.2012 FORMUL SIG KONTR DELEKIM PROCED NE 1248 DT 10.6.2013 KONTR NR 118/9 DT 15.7.20123 FAT . 25 SER 636817 |