| Executed | 03.03.2015 |
|---|---|
| Registered | 02.03.2015 |
| Invoice | 1224760012015 |
| Institution | Komuna Sinoballaj (3513) 2476001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kavaje |
| Category | Sherbime te sigurimit dhe ruajtjes Sherbime te pastrimit dhe gjelberimit 117,000 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 | 117,000 lekë |
| Invoice description | KOMUNA SINABALLAJ LIKUIDIM SHERBIM RUATJE,QERA,PASTRIM DHJETOR2014,JANAR 2015 2015 |