| Executed | 05.02.2014 |
|---|---|
| Registered | 04.02.2014 |
| Invoice | 1724760012014 |
| Institution | Komuna Sinoballaj (3513) 2476001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kavaje |
| Category | Unspecified 1,258,650 |
| Amount | 1,258,650 lekë |
| Invoice description | KOMUNA SINABALLAJ PAAFTESI SHTATOR-NENTOR 2013,JANAR 2014 |