| Executed | 11.06.2019 |
|---|---|
| Registered | 07.06.2019 |
| Invoice | 45810100392019 |
| 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 sherb roje seri 52637784 dt 31.05.2019, kontr ne vazhd nr 19673 dt 20.09.2019, pv dt 31.05.2019 |