| Executed | 25.07.2014 |
|---|---|
| Registered | 24.07.2014 |
| Invoice | 12110930112014 |
| Institution | Inspektoriati Qendror Teknik (3535) 1093011 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 9,000 |
| Amount | 9,000 Albanian lekë |
| Invoice description | 602 IQT rip,pv emergjence 10/7/14,fat 1297 d 10/7/14 s 13880997 |