| Executed | 18.09.2013 |
|---|---|
| Registered | 11.09.2013 |
| Invoice | 16024740012013 |
| Institution | Komuna Synej (3513) 2474001 |
| Beneficiary | DEGA TATIM TAKSAVE KAVAJE |
| Branch | Kavaje |
| Category | — |
| Amount | 222,512 lekë |
| Invoice description | KOMUNA SYNEJ TATIM PER SHPERBLIM KOMISIONEREVE PER ZGJEDHJET E 23 QERSHOR PER KZAZ NR 41 |