| Executed | 22.02.2012 |
|---|---|
| Registered | 21.02.2012 |
| Invoice | 5910100772012 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | — |
| Amount | 63,600 lekë |
| Invoice description | 1010077 602 DPDOGANAVE miremb pajisje zyre up nr 20402/1 dt 20.12.2011 pv dt 21.12.2011 fat nr 80 dt 12.01.2012 sr nr 87370980 fat nr 79 dt 12.01.2012 sr nr 87370979 |