| Executed | 13.08.2013 |
|---|---|
| Registered | 25.06.2013 |
| Invoice | 20310180012013 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | — |
| Amount | 50,640 Albanian lekë |
| Invoice description | SHISH mat miremb pajisje teknik urdh 181dt 7.04.2013 pv 13.05.20413 fat 902 dt 16.05.2013 sr 074089002 fh 1 dt 20.05.2013 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 05.08.2013 | Aparati Qendror i SHIKUT (3535) | SINTEZA CO | 50,640 |