| Executed | 21.05.2014 |
|---|---|
| Registered | 20.05.2014 |
| Invoice | 9024740012014 |
| Institution | Komuna Synej (3513) 2474001 |
| Beneficiary | ALBERT KADIU |
| Branch | Kavaje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 10,000 |
| Amount | 10,000 lekë |
| Invoice description | KOMUNA SYNEJ LIKUJDIM FAT NR 1 DT 20.5.2014 |