| Executed | 20.06.2014 |
|---|---|
| Registered | 20.06.2014 |
| Invoice | 11924740012014 |
| Institution | Komuna Synej (3513) 2474001 |
| Beneficiary | BASHKIM ÇAÇA |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 9,800 |
| Amount | 9,800 lekë |
| Invoice description | KOMUNA SYNEJ LIKUIDIM MAT PASTRIMI FAT 40 DT 16.06.2014 UP 24 DT 13.06.2014 |