| Executed | 03.06.2014 |
|---|---|
| Registered | 02.06.2014 |
| Invoice | 10624740012014 |
| Institution | Komuna Synej (3513) 2474001 |
| Beneficiary | RAMAZAN TATANI ( L02609804U) |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 72,000 |
| Amount | 72,000 lekë |
| Invoice description | KOMUNA SYNEJ LIKUJDIM FAT NR 2 DT 23.5.2014 |