| Executed | 17.12.2012 |
|---|---|
| Registered | 06.12.2012 |
| Invoice | 19324740012012 |
| Institution | Komuna Synej (3513) 2474001 |
| Beneficiary | MIMOZA TOPI (K32513854F) |
| Branch | Kavaje |
| Category | — |
| Amount | 97,850 Albanian lekë |
| Invoice description | KOMUNA SYNEJ KANCELARI FATURE NR 196 DATE 16.11.2012 |