| Executed | 09.09.2014 |
|---|---|
| Registered | 09.09.2014 |
| Invoice | 17724740012014 |
| Institution | Komuna Synej (3513) 2474001 |
| Beneficiary | YLLI ÇOBO |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 116,000 |
| Amount | 116,000 lekë |
| Invoice description | KOMUNA SYNEJ LIKUJDIM FATURE NR 15 DT 29.08.2014 |