| Executed | 05.08.2013 |
|---|---|
| Registered | 01.07.2013 |
| Invoice | 10824740012013 |
| Institution | Komuna Synej (3513) 2474001 |
| Beneficiary | DEGA TATIM TAKSAVE KAVAJE |
| Branch | Kavaje |
| Category | — |
| Amount | 18,720 Albanian lekë |
| Invoice description | KOMUNA SYNEJ TATIM NE BURIM PER KESHILLTARE QERSHOR 2013 |