| Executed | 08.01.2014 |
|---|---|
| Registered | 07.01.2014 |
| Invoice | 424740012014 |
| Institution | Komuna Synej (3513) 2474001 |
| Beneficiary | DEGA TATIM TAKSAVE KAVAJE |
| Branch | Kavaje |
| Category | Unspecified 19,080 |
| Amount | 19,080 lekë |
| Invoice description | KOMUNA SYNEJ TATIM BURIM PER KESHILLTARE DHJETOR 2013 |