| Executed | 25.01.2013 |
|---|---|
| Registered | 25.01.2013 |
| Invoice | 3710100772013 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | — |
| Amount | 77,400 lekë |
| Invoice description | 602 Drejt pergj doganave . lik ft mirmb pajisje zyre kv dt 4.7.2012, ft seri 01335883 dt 14.12.2012 |