| Executed | 10.12.2020 |
|---|---|
| Registered | 09.12.2020 |
| Invoice | 12110131372020 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | START 2000 |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 310,839 |
| Amount | 310,839 lekë |
| Invoice description | 1013137-Shtepia e Foshnjes .602-sherbim roje sipas kont ne vazhdim nr 69/44 dt 14.10.2020.fat nr 227 seri 88474993 dt 30.11.2020 |