| Executed | 06.01.2014 |
|---|---|
| Registered | 31.12.2013 |
| Invoice | 105710040012013 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Unspecified 84,000 |
| Amount | 84,000 lekë |
| Invoice description | 602 MEI. blerje fotokopje ft 1632 dt 4.10.13 s 07409632 fh 2 dt 4.10.13 up 20/6 24.4.13 nj. fituesi 13.6.13 kontr 6022/1 dt 5.9.13 |