| Executed | 16.05.2012 |
|---|---|
| Registered | 11.05.2012 |
| Invoice | 8921010542012 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | — |
| Amount | 35,200 lekë |
| Invoice description | Qend Ekon Zhvill Fem. lik rip komp urdh prok nr 2 dt 16.01.2012 proc verb dt 23.01.2012 fat 197 dt 30.01.2012 seri 01336097 ,fat 173 dt 25.01.2012 seri 01336073 |