| Executed | 22.02.2013 |
|---|---|
| Registered | 21.02.2013 |
| Invoice | 6410240012013 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | — |
| Amount | 121,550 lekë |
| Invoice description | 602-K.L.SH riparime,up nr 2 dt 22.01.2013,pv dt 22.01.2013,fat nr 159 dt 22.01.2012,seri 07408159 |