| Executed | 24.10.2013 |
|---|---|
| Registered | 11.10.2013 |
| Invoice | 18024740012013 |
| Institution | Komuna Synej (3513) 2474001 |
| Beneficiary | CLIRIM CACA |
| Branch | Kavaje |
| Category | — |
| Amount | 747,198 lekë |
| Invoice description | KOMUNA SYNEJ LIKUJDIM FAT 2 DT 3.10.2013 SIPAS KONTRATES SE LIDHUR 28.10.20109 DHE SHTOJCES KONTRATES DT 15.2.2011 |