| Executed | 18.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 229824740012013 |
| Institution | Komuna Synej (3513) 2474001 |
| Beneficiary | DEGA TATIM TAKSAVE KAVAJE |
| Branch | Kavaje |
| Category | — |
| Amount | 2,000 lekë |
| Invoice description | KOMUNA SYNEJ TATIM NE BURIM PER PAGESE PER KOMISION TENDER PER ELIDA PECNIKAJ SIPAS BORDEROS |