| Executed | 30.09.2014 |
|---|---|
| Registered | 30.09.2014 |
| Invoice | 10110940192014 |
| Institution | Zyra e Sherbimit Turistik (3535) 1094019 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 392,327 |
| Amount | 392,327 lekë |
| Invoice description | ZYRA E SHERBIMIT TURISTIK paisje kont nr 453 25.08.2014 autoriz per lidhje kont 193 27.03.2014 fat 13681271 04092014 fh3 04092014 |