| Executed | 19.01.2015 |
|---|---|
| Registered | 12.01.2015 |
| Invoice | 424740012015 |
| Institution | Komuna Synej (3513) 2474001 |
| Beneficiary | BANKA CREDINS |
| Branch | Kavaje |
| Category | Te tjera transferime korrente 171,720 |
| Amount | 171,720 lekë |
| Invoice description | KOMUNA SYNEJ PAGA KESHILLTARE PER MUAJIN DHJETOR |