| Executed | 06.03.2015 |
|---|---|
| Registered | 05.03.2015 |
| Invoice | 3224740012015 |
| Institution | Komuna Synej (3513) 2474001 |
| Beneficiary | MARIDA |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 43,200 |
| Amount | 43,200 lekë |
| Invoice description | KOMUNA SYNEJ LIKUJDIM FAT NR 3 DT 04.03.2015 |