| Executed | 23.09.2013 |
|---|---|
| Registered | 08.07.2013 |
| Invoice | 11624740012013 |
| Institution | Komuna Synej (3513) 2474001 |
| Beneficiary | DERBI-E |
| Branch | Kavaje |
| Category | — |
| Amount | 900,000 lekë |
| Invoice description | KOMUNA SYNEJ LIKUJDIM PJESOR I FATURES NR 19 DT 13.12.2012 PER STUDIM PLANI TE PERGJITHSHEM VENDOR |