| Executed | 24.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 24824740012014 |
| Institution | Komuna Synej (3513) 2474001 |
| Beneficiary | BASHKIM ÇAÇA |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 162,000 |
| Amount | 162,000 lekë |
| Invoice description | KOMUNA SYNEJ LIKUJDIM FAT NR 45 DT 23.12.2014 |