| Executed | 20.05.2015 |
|---|---|
| Registered | 20.05.2015 |
| Invoice | 7424740012015 |
| Institution | Komuna Synej (3513) 2474001 |
| Beneficiary | SEJDINI-3W |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 77,280 |
| Amount | 77,280 lekë |
| Invoice description | KOMUNA SYNEJ LIKUJDIM FAT NR 53DT 06.05.2015 |