| Executed | 03.04.2014 |
|---|---|
| Registered | 03.04.2014 |
| Invoice | 5924740012014 |
| Institution | Komuna Synej (3513) 2474001 |
| Beneficiary | "BIBA-X" |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 96,480 |
| Amount | 96,480 lekë |
| Invoice description | KOMUNA SYNEJ LIKUJDIM FAT NR 36 DT 20.03.2014 |