| Executed | 10.04.2014 |
|---|---|
| Registered | 10.04.2014 |
| Invoice | 6510160722014 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | START CO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 142,800 |
| Amount | 142,800 lekë |
| Invoice description | Prefektura e Qarkut Tirane mirmbajtje automjeti up 12 13.03.2014 pv 18.03.2014 fat 02 s 12781752 |