| Executed | 01.12.2014 |
|---|---|
| Registered | 01.12.2014 |
| Invoice | 14124760012014 |
| Institution | Komuna Sinoballaj (3513) 2476001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kavaje |
| Category | Sherbime te sigurimit dhe ruajtjes Sherbime te pastrimit dhe gjelberimit Shpenzime te tjera transporti Shpenzime per qiramarrje ambjentesh 58,500 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 58,500 lekë |
| Invoice description | KOMUNA SINABALLAJ ROJE,SHERBIMPASTRIMI,QERA,TRANSPORT NENTOR 2014 |