| Executed | 06.06.2013 |
|---|---|
| Registered | 22.05.2013 |
| Invoice | 36510100772013 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | — |
| Amount | 36,840 lekë |
| Invoice description | 602 Drejt pergj doganave .lik rip baterie up dt 2.5.2013, nj fit dt 9.5.2013, ft seri 07409894 dt 15.5.2013 |