| Executed | 28.02.2013 |
|---|---|
| Registered | 26.02.2013 |
| Invoice | 1610140102013 |
| Institution | Burgu 302 Tirane (3535) 1014010 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | — |
| Amount | 18,600 lekë |
| Invoice description | BURGU 302 KANCELARI UP NR 5 DT 18/1/2013 PV DT 18/1/2013 FAT DT 23/1/2013 FH DT 23/1/2013 |