| Executed | 01.10.2014 |
|---|---|
| Registered | 01.10.2014 |
| Invoice | 19024740012014 |
| Institution | Komuna Synej (3513) 2474001 |
| Beneficiary | ALI VESELI |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 58,800 |
| Amount | 58,800 lekë |
| Invoice description | KOMUNA SYNEJ LIKUJDIM FAT NR 22 DT 29.09.2014 |