| Executed | 20.12.2013 |
|---|---|
| Registered | 20.12.2013 |
| Invoice | 15510041212013 |
| Institution | Qendra Kombetare e Licensimit (3535) 1004121 |
| Beneficiary | START 2000 |
| Branch | Tirane |
| Category | — |
| Amount | 32,663 lekë |
| Invoice description | 602 qendra kombetare licensimit.sherbime te ruajtjes e sigurise kontrate vazhdim dt 1.3.13 ft seri 88672393 dt 16.12.13 |