| Executed | 08.08.2014 |
|---|---|
| Registered | 07.08.2014 |
| Invoice | 7110140122014 |
| Institution | Burgu Vaqarr Tirane (3535) 1014012 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 19,200 |
| Amount | 19,200 lekë |
| Invoice description | I.E.V.P shpenzime mirembajtje pajisje zyre up 1072 dt 13.06.14 njoft fit 27.06.14 njoft app 30.06.14 pv 01.07.14 fat 01.07.2014 sr 13680923 nr 1223 |