| Executed | 16.07.2014 |
|---|---|
| Registered | 15.07.2014 |
| Invoice | 14324740012014 |
| Institution | Komuna Synej (3513) 2474001 |
| Beneficiary | ELI ÇAÇA |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 40,800 |
| Amount | 40,800 lekë |
| Invoice description | KOMUNA SYNEJ LIKUJDIM FAT NR 32 DT 14.07.2014 |