| Executed | 25.09.2012 |
|---|---|
| Registered | 24.09.2012 |
| Invoice | 51410100772012 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | — |
| Amount | 295,680 lekë |
| Invoice description | 602 drejt pergj doganave.bl bateri up dt 9.4.2012, nj fit dt 1.6.2012, kontr dt 4.7.2012 ft seri 01337327 dt 25.7.2012, fh dt 26.7.0012 |