| Executed | 13.02.2015 |
|---|---|
| Registered | 12.02.2015 |
| Invoice | 2024740012015 |
| Institution | Komuna Synej (3513) 2474001 |
| Beneficiary | KEVIN-PETROL |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,560 |
| Amount | 118,560 lekë |
| Invoice description | KOMUNA SYNEJ LIKUJDIM FAT NR 4 DT 06.02.2015 |