| Executed | 28.08.2014 |
|---|---|
| Registered | 28.08.2014 |
| Invoice | 1652474001 2014 |
| Institution | Komuna Synej (3513) 2474001 |
| Beneficiary | DESHIRA HAXHI QATO |
| Branch | Kavaje |
| Category | Sherbime te tjera 428,128 |
| Amount | 428,128 lekë |
| Invoice description | KOMUNA SYNEJ LIKUJDIM FAT NR 18 DT 26.05.2014 DREJTIM PUNIMESH |