| Executed | 27.12.2013 |
|---|---|
| Registered | 27.12.2013 |
| Invoice | 24824740012013 |
| Institution | Komuna Synej (3513) 2474001 |
| Beneficiary | CLIRIM CACA |
| Branch | Kavaje |
| Category | — |
| Amount | 265,166 lekë |
| Invoice description | KOMUNA SYNEJ LIKUJDIM FAT 3 DT 24.12.2013 TE KONTRATES SE LIDHUR |