| Executed | 14.07.2014 |
|---|---|
| Registered | 11.07.2014 |
| Invoice | 38 1011065 2014 |
| Institution | Shkolla industriale Pavaresia Vlore (3737) 1011065 |
| Beneficiary | BLU STAR |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 397,650 |
| Amount | 397,650 lekë |
| Invoice description | 1011065 SH INDUSTRIALE MIREMBAJTJE FAT NR 181,182,183 DAT 03.07.2014 |