| Executed | 13.03.2013 |
|---|---|
| Registered | 07.03.2013 |
| Invoice | 4424740012013 |
| Institution | Komuna Synej (3513) 2474001 |
| Beneficiary | DEGA TATIM TAKSAVE KAVAJE |
| Branch | Kavaje |
| Category | — |
| Amount | 18,720 lekë |
| Invoice description | KOMUNA SYNEJ TATIM NE BURIM PER KESHILLTARE SHKURT 2013 |