| Executed | 20.05.2015 |
|---|---|
| Registered | 20.05.2015 |
| Invoice | 7324740012015 |
| Institution | Komuna Synej (3513) 2474001 |
| Beneficiary | MIMOZA TOPI (K32513854F) |
| Branch | Kavaje |
| Category | Materiale per funksionimin e pajisjeve te zyres 25,806 |
| Amount | 25,806 lekë |
| Invoice description | KOMUNA SYNEJ LIKUJDIM FAT NR 78 DT 20.03.2015 |