| Executed | 12.02.2014 |
|---|---|
| Registered | 12.02.2014 |
| Invoice | 5210160012014 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Unspecified 57,600 |
| Amount | 57,600 lekë |
| Invoice description | Aparati Min.Brend.mat.speciale up 309 16.01.2014 ftese per oferte 16.01.2014 fat 98 20.01.2014 fh 1 20.01.2014 |