| Executed | 25.08.2014 |
|---|---|
| Registered | 25.08.2014 |
| Invoice | 16424740012014 |
| Institution | Komuna Synej (3513) 2474001 |
| Beneficiary | CLIRIM CACA |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 622,440 |
| Amount | 622,440 lekë |
| Invoice description | KOMUNA SYNEJ LIKUJDIM FAT NR 3 DT B22.08.2014 TE KONTRATES SE PLANIFIKUAR PER PASTRIM FSHATRASH |