| Executed | 20.06.2013 |
|---|---|
| Registered | 13.06.2013 |
| Invoice | 1710171002013 |
| Institution | Reparti Ushtarak Nr.4304 Tirane (3535) X-1258 |
| Beneficiary | START CO |
| Branch | Tirane |
| Category | — |
| Amount | 222,000 lekë |
| Invoice description | 602-REP 4009 materiale,up nr 417/4 dt 03.06.2013,njoftimnr 417/6 dt 05.06.2013,fat nr 47 dt 05.06.2013,seri 02337697,fh nr 6 dt 05.06.2013 |