| Executed | 29.10.2019 |
|---|---|
| Registered | 28.10.2019 |
| Invoice | 35810870332019 |
| Institution | Sherbimi i Avokatures se Shtetit (3535) 1087033 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 141,600 |
| Amount | 141,600 lekë |
| Invoice description | 1087033, Avokatura e Shtetit, riparim fotokopje up nr 20 date 27.09.2019 app date 07.10.2019 fat nr 2060 date 08.10.2019 sr 74293810 fh nr 20 date 08.10.2019 |