| Executed | 13.03.2013 |
|---|---|
| Registered | 11.03.2013 |
| Invoice | 10810100772013 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | — |
| Amount | 59,640 lekë |
| Invoice description | 602 Drejt pergj doganave .lik ft sherb up dt 29.1.2013, form 3,4 dt 8.2.2013, ft seri 07408437 dt 1.3.2013 |