| Executed | 02.04.2015 |
|---|---|
| Registered | 01.04.2015 |
| Invoice | 5110630012015 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 13,500 |
| Amount | 13,500 lekë |
| Invoice description | 602-K.L.D mirembajtje,up nr 11 dt 05.03.2015,pv dt 06.03.2015,fat nr 413 dt 10.03.2015,seri 20525563 |