| Executed | 10.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 5224740012015 |
| Institution | Komuna Synej (3513) 2474001 |
| Beneficiary | AL-TEK |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,000 |
| Amount | 99,000 lekë |
| Invoice description | KOMUNA SYNEJ LIKUJDIM FAT NR 1042 DT 19.02.2015 |