| Executed | 22.10.2012 |
|---|---|
| Registered | 16.10.2012 |
| Invoice | 35910150012012 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | — |
| Amount | 15,873 lekë |
| Invoice description | 602-MIN E JASHTME BOJE PRINETR UP 109 DT 05.05.12 PV 3+4 DT 10.05.12 FAT 1635 DT 10.09.12 SR 01337535 FH 86 DT 10.09.12 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 27.08.2012 | Aparati Ministrise se Puneve te Jashtme (3535) | ALBTELEKOM SH.A. | 557,274 |
| 17.12.2012 | Aparati Ministrise se Puneve te Jashtme (3535) | AMBASADA RUMUNE | 334,222 |