| Executed | 05.10.2012 |
|---|---|
| Registered | 01.10.2012 |
| Invoice | 19620350012012 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | — |
| Amount | 80,920 lekë |
| Invoice description | -Keshilli Qarkut mirembajtje paisje urdh prok nr 148 dt 21.09.2012 proc verb dt 24.09.2012 fat 1767 dt 24.09.2012 seri 01337667 |