| Executed | 05.04.2017 |
|---|---|
| Registered | 04.04.2017 |
| Invoice | 5310050372017 |
| Institution | Drejtoria e Bujqesise Vlore (3737) 1005037 |
| Beneficiary | BLU STAR |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve specifike 30,200 |
| Amount | 30,200 lekë |
| Invoice description | 1005037 DRBU MIREMBAJTJE RJETI HIDRAULIK UP NR 36 DAT 29.03.2017 FAT NR 501 DAT 30.03.2017 |