| Executed | 19.11.2012 |
|---|---|
| Registered | 06.11.2012 |
| Invoice | 19410870082012 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | — |
| Amount | 126,000 lekë |
| Invoice description | A.K.T.I BL BOJE FOTOKOPJE UP 25 DT 31.10.2012 PV 31.10.2012 FAT 2050 DT 1.11.2012 SR 01335550 FH 11 DT 1.11.2012 |