| Executed | 18.04.2012 |
|---|---|
| Registered | 11.04.2012 |
| Invoice | 17310100772012 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | — |
| Amount | 345,000 lekë |
| Invoice description | 602 DPDOGANAVE blerje bateri up nr 1938/2 dt 3.02.2012 pv dt 6.03.2012 fat nr 260 dt 6.02.2012 sr nr 01336160 fh nr 17 dt 10.02.2012 |