| Executed | 17.10.2013 |
|---|---|
| Registered | 04.09.2013 |
| Invoice | 14824740012013 |
| Institution | Komuna Synej (3513) 2474001 |
| Beneficiary | G. P. G. COMPANY |
| Branch | Kavaje |
| Category | — |
| Amount | 500,000 lekë |
| Invoice description | KOMUNA SYNEJ LIKUJDIM FAT 25 DT 25.11.2009 PER ASFALTIM RRUGE KRYESORE SYNEJ |