| Executed | 23.09.2014 |
|---|---|
| Registered | 22.09.2014 |
| Invoice | 18024740012014 |
| Institution | Komuna Synej (3513) 2474001 |
| Beneficiary | CLIRIM CACA |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 1,037,400 |
| Amount | 1,037,400 lekë |
| Invoice description | KOMUNA SYNEJ LIKUJDIM FAT NR 4 DT 22.09.2014 PER PASTRIM FSHATRASH |