| Executed | 02.04.2012 |
|---|---|
| Registered | 15.03.2012 |
| Invoice | 5420350012012 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | — |
| Amount | 339,060 lekë |
| Invoice description | Keshilli Qarkut lik mater kompiut urdh prok nr 46 dt 08.03.2012 proc verb dt 08.03.2012 fat nr 520 dt 08.03.2012 seri 01336420 fl hyrje nr 31 dt 12.03.2012 |