| Executed | 18.06.2015 |
|---|---|
| Registered | 17.06.2015 |
| Invoice | 10324740012015 |
| Institution | Komuna Synej (3513) 2474001 |
| Beneficiary | G. P. G. COMPANY |
| Branch | Kavaje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 700,000 |
| Amount | 700,000 lekë |
| Invoice description | KOMUNA SYNEJ LIKUJDIM FAT NR 17 DT 12.12.2010 TE KONTRATES 450 DT 19.08.2010 |