| Executed | 03.06.2014 |
|---|---|
| Registered | 02.06.2014 |
| Invoice | 10524740012014 |
| Institution | Komuna Synej (3513) 2474001 |
| Beneficiary | A. T. H. S. |
| Branch | Kavaje |
| Category | Udhetim i brendshem 60,000 |
| Amount | 60,000 lekë |
| Invoice description | KOMUNA SYNEJ LIKUJDIM FAT 201 DT 22.5.2014 |