| Executed | 14.09.2012 |
|---|---|
| Registered | 12.09.2012 |
| Invoice | 8110040092012 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | SYNAPSE ATS |
| Branch | Tirane |
| Category | — |
| Amount | 494,127 lekë |
| Invoice description | 231.602 Drejtoria akreditimit . blerje kompjuteri 'shpenzime instalimi up 5 dt 15.8.12 pv 3 20.8.12 pv 4 1.9.12 ft nr 44 s8699349 1.9.12 fh 5 1.9.12 |