| Executed | 27.12.2012 |
|---|---|
| Registered | 26.12.2012 |
| Invoice | 183/24740012012 |
| Institution | Komuna Synej (3513) 2474001 |
| Beneficiary | SIMAKU |
| Branch | Kavaje |
| Category | — |
| Amount | 300,000 lekë |
| Invoice description | KOMUNA SYNEJ ORENDI ZYRE LIKUJDIM FAT 297 DT 23.11.2012 PASI U KTHYEDHE U SISTEMUA ME MEMO KREDI |