| Executed | 04.06.2015 |
|---|---|
| Registered | 04.06.2015 |
| Invoice | 9624740012015 |
| Institution | Komuna Synej (3513) 2474001 |
| Beneficiary | BERTI SIMAKU |
| Branch | Kavaje |
| Category | Sherbime te tjera 118,920 |
| Amount | 118,920 lekë |
| Invoice description | KOMUNA SYNEJ LIKUJDIM FAT NR44 DT 11.05.2015 |