| Executed | 28.07.2016 |
|---|---|
| Registered | 27.07.2016 |
| Invoice | 5610870082016 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 96,500 |
| Amount | 96,500 lekë |
| Invoice description | AKTi sh up 19.7.16 pv 20.7.16 ft 22.7.16 |