| Executed | 10.04.2013 |
|---|---|
| Registered | 09.04.2013 |
| Invoice | 1841025001213 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | START 2000 |
| Branch | Tirane |
| Category | — |
| Amount | 190,560 lekë |
| Invoice description | M . PUNES . lik ft roje seri 88672339 dt 31.3.2013, kontr dt 1.2.2013 |