| Executed | 03.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 2124760012015 |
| Institution | Komuna Sinoballaj (3513) 2476001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kavaje |
| Category | Uje Sherbime te sigurimit dhe ruajtjes Shpenzime per qiramarrje ambjentesh 42,500 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 42,500 lekë |
| Invoice description | KOMUNA SINABALLAJ ROJE,QERA,FURNIZIM ME UJE MARS 2015 |