| Executed | 12.09.2014 |
|---|---|
| Registered | 11.09.2014 |
| Invoice | 43410160012014 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 50,400 |
| Amount | 50,400 lekë |
| Invoice description | 1016001,602 Aparati Min.Brend, blerje up 5735/3 dt 17.7.14, ftesa 5735/4 dt 17.7.14, fituesi 18.7.14, ft 1352 dt 21.7.14, seri 13681052, fh 31 dt 21.7.14 |