| Executed | 27.04.2018 |
|---|---|
| Registered | 26.04.2018 |
| Invoice | 2210141112018 |
| Institution | ALUIZNI - Tirana 4 (3535) 1014111 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 108,000 |
| Amount | 108,000 lekë |
| Invoice description | Aluizni Zonat Turistike lik mater zyre,kerkese 590 dt 6.3.2018,proc verb 27.3.2018,fat 611 dt 27.3.2018 seri 59249168,fl hyr nr 2 dt 27.3.2018 |