| Executed | 03.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 21124740012014 |
| Institution | Komuna Synej (3513) 2474001 |
| Beneficiary | DEGA TATIM TAKSAVE KAVAJE |
| Branch | Kavaje |
| Category | Te tjera transferime korrente 19,080 |
| Amount | 19,080 lekë |
| Invoice description | KOMUNA SYNEJ TATIM NE BURIM PER MUAJIN TETOR 2014 SIPAS BORDEROS |