| Executed | 27.06.2014 |
|---|---|
| Registered | 26.06.2014 |
| Invoice | 9410870082014 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 128,160 |
| Amount | 128,160 lekë |
| Invoice description | akti riparim fotokopje up2.6.2014,f11.6.2014,s13680813, |