| Executed | 24.04.2014 |
|---|---|
| Registered | 23.04.2014 |
| Invoice | 7224740012014 |
| Institution | Komuna Synej (3513) 2474001 |
| Beneficiary | BASHKIM ÇAÇA |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 78,000 |
| Amount | 78,000 lekë |
| Invoice description | KOMUNA SYNEJ LIKUJDIM FAT NR 33 DT 14.04.2014 |