| Executed | 24.09.2013 |
|---|---|
| Registered | 10.07.2013 |
| Invoice | 3010171002013 |
| Institution | Reparti Ushtarak Nr.4304 Tirane (3535) X-1258 |
| Beneficiary | START CO |
| Branch | Tirane |
| Category | — |
| Amount | 503,478 lekë |
| Invoice description | 602-REP 4009 materiale teknike,up nr 520 dt 08.07.2013,shtese kontrate nr 520/1 dt 09.07.2013,njoftim nr 417/21 dt 07.06.2013,njoftim A.P.P dt 09.07.2013,fat nr 19 dt 10.07.2013.seri 02337719,fh nr 31 dt 10.07.2013,njoftim A.P.Pdt 15.07.20 |