| Executed | 12.12.2014 |
|---|---|
| Registered | 12.12.2014 |
| Invoice | 21324730012014 |
| Institution | Komuna Kryevidh (3513) 2473001 |
| Beneficiary | SINTEZA CO |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 31,999 |
| Amount | 31,999 lekë |
| Invoice description | KOMUNA KRYEVIDH LIKUIDIM RIPARIM FOTOKOPJE FAT 2153 DT 19.11.2014 |