| Executed | 05.06.2015 |
|---|---|
| Registered | 05.06.2015 |
| Invoice | 9824740012015 |
| Institution | Komuna Synej (3513) 2474001 |
| Beneficiary | ROLAND ÇEPELI |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 80,000 |
| Amount | 80,000 lekë |
| Invoice description | KOMUNA SYNEJ LIKUJDIM FAT NR 1 DT 02.06..2015 |