| Executed | 02.12.2013 |
|---|---|
| Registered | 02.12.2013 |
| Invoice | 20924740012013 |
| Institution | Komuna Synej (3513) 2474001 |
| Beneficiary | DEGA TATIM TAKSAVE KAVAJE |
| Branch | Kavaje |
| Category | — |
| Amount | 19,080 lekë |
| Invoice description | KOMUNA SYNEJ TATIM BURIM KESHILLTARE NENTOR 2013 |