| Executed | 11.11.2014 |
|---|---|
| Registered | 11.11.2014 |
| Invoice | 21924740012014 |
| Institution | Komuna Synej (3513) 2474001 |
| Beneficiary | "MIRJANI" |
| Branch | Kavaje |
| Category | Karburant dhe vaj 18,000 |
| Amount | 18,000 lekë |
| Invoice description | KOMUNA SYNEJ LIKUJDIM FAT NR 22 DT 29.10.2014 |