| Executed | 03.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 12324760012014 |
| Institution | Komuna Sinoballaj (3513) 2476001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kavaje |
| Category | Te tjera transferime korrente 73,520 |
| Amount | 73,520 lekë |
| Invoice description | KOMUNA SINABALLAJ SA PAGUAJME ME BORDERO KESHILLTARE TETOR 2014 |