| Executed | 26.06.2012 |
|---|---|
| Registered | 14.06.2012 |
| Invoice | 30910100772012 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | — |
| Amount | 476,184 lekë |
| Invoice description | 602 DPDOGANAVE . bl karta up dt 25.4.2012, form 3,4 dt 4.5.2012, ft seri 01336792 dt 4.5.2012, fh dt 17.5.2012 |