| Executed | 18.02.2013 |
|---|---|
| Registered | 15.02.2013 |
| Invoice | 2310290012013 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | — |
| Amount | 227,520 Albanian lekë |
| Invoice description | ZABGJ bl komjuter up nr 05 dt 17.01.2013 pv dt 18.01.2013 fat nr 2328 dt 21.01.2013 fh nr 2 dt 28.01.2013 |