| Executed | 04.02.2014 |
|---|---|
| Registered | 03.02.2014 |
| Invoice | 1424760012014 |
| Institution | Komuna Sinoballaj (3513) 2476001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kavaje |
| Category | Unspecified 69,750 |
| Amount | 69,750 lekë |
| Invoice description | KOMUNA SINABALLAJ ROJE,QERA,SHPENZIME TRANSPORTI JANAR 2014 |