| Executed | 11.06.2014 |
|---|---|
| Registered | 10.06.2014 |
| Invoice | 10724740012014 |
| Institution | Komuna Synej (3513) 2474001 |
| Beneficiary | "ABCOM" |
| Branch | Kavaje |
| Category | Sherbime te printimit dhe publikimit 54,000 |
| Amount | 54,000 lekë |
| Invoice description | KOMUNA SYNEJ SHERBIM INTERNETI LIKUJDIM FAT 118203536 DT 14.5.2014 |