| Executed | 12.06.2013 |
|---|---|
| Registered | 24.05.2013 |
| Invoice | 23310150012013 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | — |
| Amount | 40,000 lekë |
| Invoice description | 602-M IN E JASHTME boje printeri,up nr 299 dt 08.01.2013,pv dt 10.01.2013,fat nr 707 dt 12.01.2013,seri 07408707,fh nr 26 dt 04.04.2013 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 22.04.2013 | Aparati Ministrise se Puneve te Jashtme (3535) | ALSTEZO(J63208420N) | 591,960 |
| 23.12.2013 | Aparati Ministrise se Puneve te Jashtme (3535) | AMBASADA E MBRETERISE SE SPANJES | 514,670 |
| 17.10.2013 | Aparati Ministrise se Puneve te Jashtme (3535) | SHERBIMI PERMBARIMOR ZIG | 90,000 |