| Executed | 04.03.2014 |
|---|---|
| Registered | 04.03.2014 |
| Invoice | 3424740012014 |
| Institution | Komuna Synej (3513) 2474001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kavaje |
| Category | Unspecified 19,354 |
| Amount | 19,354 lekë |
| Invoice description | 2474001 KOMUNA SYNEJ LIKUJDIM FAT JANAR ME KONTRATE 39678 24309 45223 42725 38876 38895 |