| Executed | 11.06.2019 |
|---|---|
| Registered | 07.06.2019 |
| Invoice | 18110870332019 |
| Institution | Sherbimi i Avokatures se Shtetit (3535) 1087033 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 42,500 |
| Amount | 42,500 lekë |
| Invoice description | 1087033, Avokatura e Shtetit, riparim fotokopje pv emergj date 09.05.2019 fat nr 984 date 09.05.2019 |