| Executed | 28.04.2014 |
|---|---|
| Registered | 25.04.2014 |
| Invoice | 20 1011065 2014 |
| Institution | Shkolla industriale Pavaresia Vlore (3737) 1011065 |
| Beneficiary | BLU STAR |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve speciale 387,216 |
| Amount | 387,216 lekë |
| Invoice description | 1011065 SH INDUSTRIALE MATERIALE FAT NR 32,33,34,35 DT 21.04.2014 |