| Executed | 14.11.2013 |
|---|---|
| Registered | 01.11.2013 |
| Invoice | 10524760012013 |
| Institution | Komuna Sinoballaj (3513) 2476001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kavaje |
| Category | — |
| Amount | 93,600 lekë |
| Invoice description | KOMUNA SINABALLAJ KESHILLTARE TETOR 2013 |