| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 74910100772012 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | — |
| Amount | 437,800 lekë |
| Invoice description | 602 DPDOGANAVE .lik ft bl ups up dt 5.9.2012, form 3,4 dt 98.11.2012, ft seri 01335752 dt 3.12.2012, fh dt 5.12.2012 |