| Executed | 16.06.2015 |
|---|---|
| Registered | 15.06.2015 |
| Invoice | 10224740012015 |
| Institution | Komuna Synej (3513) 2474001 |
| Beneficiary | Ermira Xhahysa |
| Branch | Kavaje |
| Category | Shpenzime te tjera qiraje 24,000 |
| Amount | 24,000 lekë |
| Invoice description | KOMUNA SYNEJ LIKUJDIM FAT NR1 DT 29.05.2015 |