| Executed | 10.07.2014 |
|---|---|
| Registered | 10.07.2014 |
| Invoice | 13424740012014 |
| Institution | Komuna Synej (3513) 2474001 |
| Beneficiary | ELI ÇAÇA |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 83,035 |
| Amount | 83,035 lekë |
| Invoice description | KOMUNA SYNEJ LIKUJDIM FAT 13 DT 04.06.2012 |