| Executed | 07.08.2019 |
|---|---|
| Registered | 06.08.2019 |
| Invoice | 603110100392019 |
| 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 73941496 dt 31.07.2019, kontr ne vazhd nr 19154 dt 12.09.2018 |