| Executed | 22.05.2014 |
|---|---|
| Registered | 22.05.2014 |
| Invoice | 11710630012014 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 2,200 |
| Amount | 2,200 lekë |
| Invoice description | 602 KLD shpenzime mirembajtje paisje zyre ft 832 dt 5.5.14 seri 13680532,UP 19 dt 29.04.14,PV dt 30.4.14 |