| Executed | 27.08.2012 |
|---|---|
| Registered | 23.08.2012 |
| Invoice | 35510150012012 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | — |
| Amount | 13,440 lekë |
| Invoice description | 602-MIN EJASTHEM RIP PRINETRA UP 162 DT 10.06.12 PV 3+4 DT 12.06.12 FAT 1066 DT 28.06.12 SR 01336966 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.12.2012 | Aparati Ministrise se Puneve te Jashtme (3535) | MISIONI I PERHERSHEM I BANKES | 2,298,151 |
| 22.10.2012 | Aparati Ministrise se Puneve te Jashtme (3535) | SELMANI. | 67,500 |