| Executed | 16.08.2012 |
|---|---|
| Registered | 08.08.2012 |
| Invoice | 20910550012012 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | — |
| Amount | 33,250 lekë |
| Invoice description | 602 Shkolla e Magjistratures. RIPARIM FOTOKOPJE UP 67 DT 25.07.2012 PV DT 27.07.2012 FAT 1475 DT 2.08.2012 SERI 1337375 PV MARRJES NE DOREZIM 2.08.2012 |