| Executed | 04.03.2014 |
|---|---|
| Registered | 03.03.2014 |
| Invoice | 2824740012014 |
| Institution | Komuna Synej (3513) 2474001 |
| Beneficiary | BANKA CREDINS |
| Branch | Kavaje |
| Category | Unspecified 1,043,435 |
| Amount | 1,043,435 lekë |
| Invoice description | KOMUNA SYNEJ PAGA APARATI E KESHILLTARE SHKURT 2014 SIPAS BORDEROS |