| Executed | 08.01.2014 |
|---|---|
| Registered | 07.01.2014 |
| Invoice | 124760012014 |
| Institution | Komuna Sinoballaj (3513) 2476001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kavaje |
| Category | Unspecified 179,556 |
| Amount | 179,556 lekë |
| Invoice description | KOMUNA SINABALLAJ PAGA DHJETOR 2013 |