| Executed | 06.02.2014 |
|---|---|
| Registered | 06.02.2014 |
| Invoice | 1624740012014 |
| Institution | Komuna Synej (3513) 2474001 |
| Beneficiary | ÇULLHAI - L |
| Branch | Kavaje |
| Category | Unspecified 94,800 |
| Amount | 94,800 lekë |
| Invoice description | KOMUNA SYNEJ BLERJE DRU ZJARRI LIKUJDIM FAT 18 DT 20.1.2014 |