| Executed | 18.02.2013 |
|---|---|
| Registered | 15.02.2013 |
| Invoice | 5910150012013 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | — |
| Amount | 6,500 lekë |
| Invoice description | 1015001 MIN E JASHTME BATERI UP 286 DT 07.01.13 PV 07.01.13 FAT 31 DT 07.1.13 FH 4 DT 20.01.13 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 18.02.2013 | Aparati Ministrise se Puneve te Jashtme (3535) | RAIFFEISEN BANK SH.A | 604,940 |