| Executed | 03.06.2015 |
|---|---|
| Registered | 03.06.2015 |
| Invoice | 8224740012015 |
| Institution | Komuna Synej (3513) 2474001 |
| Beneficiary | ELEKTRO-PLAST |
| Branch | Kavaje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 255,000 |
| Amount | 255,000 lekë |
| Invoice description | KOMUNA SYNEJ LIKUJDIM FAT NR89 DT 19.07.2010 |