| Executed | 18.09.2014 |
|---|---|
| Registered | 18.09.2014 |
| Invoice | 19310630012014 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 14,800 |
| Amount | 14,800 lekë |
| Invoice description | 602 KLD mirembajtje,up nr 34 dt 02.09.2014,pv dt 04.09.2014,fat nr 1597 dt 09.09.2014,seri 13681297,fh nr 32 dt 09.09.2014 |