| Executed | 18.02.2013 |
|---|---|
| Registered | 13.02.2013 |
| Invoice | 2824730012013 |
| Institution | Komuna Kryevidh (3513) 2473001 |
| Beneficiary | SINTEZA CO |
| Branch | Kavaje |
| Category | — |
| Amount | 55,000 lekë |
| Invoice description | KOMUNA KRYEVIDH LIKUIDIM RIPARIM FOTOKOPJE FAT 292 DT 08.02.2013 |