| Executed | 18.09.2014 |
|---|---|
| Registered | 18.09.2014 |
| Invoice | 17824740012014 |
| Institution | Komuna Synej (3513) 2474001 |
| Beneficiary | ELI ÇAÇA |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 12,000 |
| Amount | 12,000 lekë |
| Invoice description | KOMUNA SYNEJ LIKUJDIM FAT NR 8 DT 10.09.2014 |