| Executed | 10.07.2014 |
|---|---|
| Registered | 08.07.2014 |
| Invoice | 14610630012014 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 4,935 |
| Amount | 4,935 Albanian lekë |
| Invoice description | 602 KLD mirembajte,up nr 29 dt 17.06.2014,pv dt 17.06.2014,fat nr 1151 dt 17.06.2014,seri 13680851,fh nr 20 dt 17.06.2014 |