| Executed | 18.12.2012 |
|---|---|
| Registered | 08.12.2012 |
| Invoice | 5281025001/2012 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | START 2000 |
| Branch | Tirane |
| Category | — |
| Amount | 135,000 lekë |
| Invoice description | 602 AP MIN PUNES sherbim ruajtje kontrata ne vazhdim ne 2698/8 dt 25.6.2012 fat 737 ser. 89672314 |