| Executed | 21.06.2013 |
|---|---|
| Registered | 17.06.2013 |
| Invoice | 2010171002013 |
| Institution | Reparti Ushtarak Nr.4304 Tirane (3535) X-1258 |
| Beneficiary | START CO |
| Branch | Tirane |
| Category | — |
| Amount | 7,188,000 lekë |
| Invoice description | 602-REP 4009 shpenzime teknike,up nr 391/9 dt 13.05.2013,njofti nr 417/2 dt 07.06.2013,njofti A.P.P dt 17.06.2013,kontrate nr 417/26 dt 12.06.2013,fat nr 13 dt 14.06.2013,seri 2337713,fh nr 21,30 dt 14.06.2013 |