| Executed | 04.02.2014 |
|---|---|
| Registered | 03.02.2014 |
| Invoice | 1324760012014 |
| Institution | Komuna Sinoballaj (3513) 2476001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kavaje |
| Category | Unspecified 184,746 |
| Amount | 184,746 lekë |
| Invoice description | KOMUNA SINABALLAJ PAGA JANAR 2014 |