| Executed | 20.06.2014 |
|---|---|
| Registered | 20.06.2014 |
| Invoice | 11824740012014 |
| Institution | Komuna Synej (3513) 2474001 |
| Beneficiary | BASHKIM ÇAÇA |
| Branch | Kavaje |
| Category | Karburant dhe vaj 9,825 |
| Amount | 9,825 lekë |
| Invoice description | KOMUNA SYNEJ LIKUIDIM VAJ FAT 39 DT 13.06.2014 UP 23 DT 13.06.2014 |