| Executed | 03.03.2015 |
|---|---|
| Registered | 02.03.2015 |
| Invoice | 1324760012015 |
| Institution | Komuna Sinoballaj (3513) 2476001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kavaje |
| Category | Sherbime te tjera 302,400 |
| Amount | 302,400 lekë |
| Invoice description | KOMUNA SINABALLAJ PAGA KESHILLTARE DHJETOR 2014,JANAR -SHKURT 2015 |