| Executed | 13.11.2012 |
|---|---|
| Registered | 02.11.2012 |
| Invoice | 30310870102012 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | — |
| Amount | 27,300 Albanian lekë |
| Invoice description | KOM PROK PUBLIK SERVIS FOTOKOPJE UP 698 DT 13.06.2012 PV 1.10.2012 FAT 1870 DT 5.10.2012 SR 01337770 FH 17 DT 5.10.2012 |