| Executed | 17.10.2013 |
|---|---|
| Registered | 10.09.2013 |
| Invoice | 34610160012013 |
| Institution | Drejtoria e Sherbimeve te Brendshme (3535) X-388 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | — |
| Amount | 2,275,200 lekë |
| Invoice description | Aparati i Min se brendshme blerje fotokopje up 20/6 dt 16.04.13 app 24.06.13 njoft fit 20/4 dt 13.06.13 kont 20/11 dt 26.07.13 urdher marrje ne dorez 20/15 dt 27.08.13 pv 04.09.13 fat 1454 dt 04.09.13 sr 074095454 fh 04.09.13 |