| Executed | 01.10.2014 |
|---|---|
| Registered | 01.10.2014 |
| Invoice | 19124740012014 |
| Institution | Komuna Synej (3513) 2474001 |
| Beneficiary | CLIRIM CACA |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 53,500 |
| Amount | 53,500 lekë |
| Invoice description | KOMUNA SYNEJ LIKUJDIM FAT NR5 DT 29.09.2014 |