| Executed | 17.10.2013 |
|---|---|
| Registered | 29.08.2013 |
| Invoice | 12010160662013 |
| Institution | Prefektura e qarkut Gjirokaster (1111) 1016066 |
| Beneficiary | SINTEZA CO |
| Branch | Gjirokaster |
| Category | — |
| Amount | 84,000 Albanian lekë |
| Invoice description | 1016066 PREFEKTI GJIROKASTER PER LIk blerje fotokopje kontrat 1180/1 dt 23.07.2013 fat 1268 dt 23.07.2013 fh 1 dt 9.08.2013 |