| Executed | 09.09.2014 |
|---|---|
| Registered | 09.09.2014 |
| Invoice | 17624740012014 |
| Institution | Komuna Synej (3513) 2474001 |
| Beneficiary | MERITA RRUMBULLAKU |
| Branch | Kavaje |
| Category | Materiale per funksionimin e pajisjeve te zyres 13,500 |
| Amount | 13,500 lekë |
| Invoice description | KOMUNA SYNEJ LIKUJDIM FATURE NR 50 DT 22.08.2014 |