| Executed | 23.07.2014 |
|---|---|
| Registered | 23.07.2014 |
| Invoice | 14724740012014 |
| Institution | Komuna Synej (3513) 2474001 |
| Beneficiary | NDERMARJA UJESJELLSIT KAVAJE |
| Branch | Kavaje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 200,000 |
| Amount | 200,000 lekë |
| Invoice description | KOMUNA SYNEJ LIKUJDIM FAT 132 DT 16.07.2014 KONTRIBUT PER BLERJE POMPE UJI SI AKSIONER SIPAS VKK NR 27 DT 28.05.2014 KONFIRMIM NENPREFEKTURA DT 04.06.2014 |