| Executed | 24.02.2015 |
|---|---|
| Registered | 24.02.2015 |
| Invoice | 2624740012015 |
| Institution | Komuna Synej (3513) 2474001 |
| Beneficiary | INA |
| Branch | Kavaje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 97,200 |
| Amount | 97,200 lekë |
| Invoice description | KOMUNA SYNEJ LIKUJDIM FAT NR 45 DT 25.12.2014 TE KONMTRATES SE PLANIFIKUAR |