| Executed | 24.03.2014 |
|---|---|
| Registered | 24.03.2014 |
| Invoice | 4824740012014 |
| Institution | Komuna Synej (3513) 2474001 |
| Beneficiary | "MIRJANI" |
| Branch | Kavaje |
| Category | Karburant dhe vaj 47,400 |
| Amount | 47,400 lekë |
| Invoice description | KOMUNA SYNEJ LIKUJDIM FAT 46 DT 27.2.2014 |