| Executed | 22.01.2013 |
|---|---|
| Registered | 21.01.2013 |
| Invoice | 2410150012013 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | — |
| Amount | 20,000 lekë |
| Invoice description | 602-MIN E JASHTME TONER UP 263 DT 05.11.12 PV 3+4 DT 20.11.12 FAT 2419 DT 20.12.12 SR 01335919 FH 133 T 20.12.12 |