| Executed | 01.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 7924740012015 |
| Institution | Komuna Synej (3513) 2474001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Bursa 240,300 |
| Amount | 240,300 lekë |
| Invoice description | KOMUNA SYNEJ BURSA STUDENTORE SIPAS VKK NR 57 DT 15.12.2014 KONFIRMIM NENPRE NR 718 DT 18.12.2014 |