| Executed | 15.11.2013 |
|---|---|
| Registered | 12.11.2013 |
| Invoice | 19924740012013 |
| Institution | Komuna Synej (3513) 2474001 |
| Beneficiary | EMRULLA XHANI |
| Branch | Kavaje |
| Category | — |
| Amount | 98,236 lekë |
| Invoice description | KOMUNA SYNEJ TRANSPORT NXENES LIKUJDIUM FAT 1 DT 4.11.2013 |