| Executed | 10.05.2013 |
|---|---|
| Registered | 03.05.2013 |
| Invoice | 40 2802001 2013 |
| Institution | Komuna Peze (3535) 2802001 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | — |
| Amount | 24,000 lekë |
| Invoice description | Kom Peze - riparim fotokopje up 2 dt 27.04.13 rapro per 29.04.13 fat 812 dt 30.04.13 sr 07408812 |