| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 25424740012014 |
| Institution | Komuna Synej (3513) 2474001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Kavaje |
| Category | Sherbime te tjera 18,000 |
| Amount | 18,000 lekë |
| Invoice description | KOMUNAQ SYNEJ PJESMAQRRES NE KOMISION TENDER UP NR 9 DT 31.03.20014 DHE UP NR 27 DT 06.10.2014 PER HELIDON PLAKU |