| Executed | 31.12.2020 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 14010131372020 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | START 2000 |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 321,200 |
| Amount | 321,200 lekë |
| Invoice description | 1013137-Shtepia e Foshnjes .602- sherb roje sipas kont ne vazhdim nr 69/44 dt 14.10.2020.fat nr 230 seri 88474995 dt 24.12.2020.,pv dt 24.12.2020 |