| Executed | 02.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 11424740012015 |
| Institution | Komuna Synej (3513) 2474001 |
| Beneficiary | BASHKIM ÇAÇA |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 25,500 |
| Amount | 25,500 lekë |
| Invoice description | KOMUNA SYNEJ LIKUJDIM FAT NR 61 DT 29.06..2015 |