| Executed | 25.08.2016 |
|---|---|
| Registered | 24.08.2016 |
| Invoice | 6410940352016 |
| Institution | ALUIZNI Tirana 5 Kamez + Vore (3535) 1094035 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 26,030 |
| Amount | 26,030 lekë |
| Invoice description | Aluizni Tirana 5 materiale te pergj zyre fat 20530271 fh 19 04.08.2016 |