| Executed | 23.02.2012 |
|---|---|
| Registered | 23.02.2012 |
| Invoice | 1410870102012 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | — |
| Amount | 26,300 lekë |
| Invoice description | 602 KOM.PROK.PUBLIK. Mirmbajtje fotokopje UP 42 dt 16.01.2012 pv 01.02.2012 fat 265 dt 07.02.2012 seri 01336165 fh 4 dt 07.02.2012 |