| Executed | 12.04.2012 |
|---|---|
| Registered | 04.04.2012 |
| Invoice | 4710140452012 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | START CO |
| Branch | Tirane |
| Category | — |
| Amount | 476,400 lekë |
| Invoice description | 602-Q.P.Zyrtare riparim auto Up.23 dt.02.04.12 pv 3&4 dt.02.04.12 fat.49 dt.02.04.12 fh.14 dt.02.04.12 |