| Executed | 18.06.2015 |
|---|---|
| Registered | 17.06.2015 |
| Invoice | 10424740012015 |
| Institution | Komuna Synej (3513) 2474001 |
| Beneficiary | "DOKSANI-G" |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 639,600 |
| Amount | 639,600 lekë |
| Invoice description | KOMUNA SYNEJ LIKUJDIM FAT NR 1 DT 16.06.2015 TE KONTRATES 403 DT 21.05.2015 |