| Executed | 13.07.2012 |
|---|---|
| Registered | 25.06.2012 |
| Invoice | 8 1012091 2012 |
| Institution | Qendra Kombetare e Artit dhe Kultures (3535) 1012091 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | — |
| Amount | 474,482 lekë |
| Invoice description | 231 Q.k.a.k pajisje kompj up 3 dt 01.06.12 pv 06.06.12 ft 1145 dt 07.06.12 ser 01337045 fh 1 dt 11.06.12 |