| Executed | 07.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 12224740012015 |
| 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 79,200 |
| Amount | 79,200 lekë |
| Invoice description | KOMUNA SYNEJ LIKUJDIM FAT NR 18 E 19 DT 19.03.2013 |