| Executed | 05.06.2015 |
|---|---|
| Registered | 05.06.2015 |
| Invoice | 9724740012015 |
| Institution | Komuna Synej (3513) 2474001 |
| Beneficiary | FADIL DULLA |
| Branch | Kavaje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 118,000 |
| Amount | 118,000 lekë |
| Invoice description | KOMUNA SYNEJ LIKUJDIM FAT NR 203DT 01.06.2015 |