| Executed | 27.10.2014 |
|---|---|
| Registered | 24.10.2014 |
| Invoice | 20624740012014 |
| Institution | Komuna Synej (3513) 2474001 |
| Beneficiary | CLIRIM CACA |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 788,670 |
| Amount | 788,670 lekë |
| Invoice description | KOMUNA SYNEJ LIKUJDIM FAT NR 6 DT 24.10.2014 TE KONTRATES SE PLANIFIKUAR NR 538 DT 28.10.2009 |