| Executed | 07.12.2012 |
|---|---|
| Registered | 13.11.2012 |
| Invoice | 63610100772012 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | — |
| Amount | 91,200 lekë |
| Invoice description | 602 DPDOGANAVE .ft mirmb kv dt 4.7.2012, ft serti 01337972 dt 18.10.2012 |