| Executed | 23.12.2015 |
|---|---|
| Registered | 22.12.2015 |
| Invoice | 2610940352015 |
| Institution | ALUIZNI Tirana 5 Kamez + Vore (3535) 1094035 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 119,800 |
| Amount | 119,800 lekë |
| Invoice description | Drejt.Aluiznit Tirane 5 materiale per funksionimin e zyres up 20 14.12.2015 fat R20527837 fh 9 14.12.2015 |