| Executed | 03.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 12224760012014 |
| Institution | Komuna Sinoballaj (3513) 2476001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kavaje |
| Category | Sherbime te sigurimit dhe ruajtjes Sherbime te pastrimit dhe gjelberimit 50,500 Shpenzime te tjera transporti Shpenzime per qiramarrje ambjentesh This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 50,500 lekë |
| Invoice description | KOMUNA SINABALLAJ SA PAGUAJME ME BORDERO ROJE QERA,TRANSPORT NXENESISH, PASTRUES TETOR 2014 |