| Executed | 08.03.2019 |
|---|---|
| Registered | 07.03.2019 |
| Invoice | 15910100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | START 2000 |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 1,263,315 |
| Amount | 1,263,315 lekë |
| Invoice description | 1010039,DPT lik ft shp roje kontr ne vazhd nr 19154 dt 12.09.2018, seri 73941459 dt 28.02.2019, pv dt 28.02.2019 |