| Executed | 03.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 2224760012015 |
| Institution | Komuna Sinoballaj (3513) 2476001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kavaje |
| Category | Sherbime te tjera 95,200 |
| Amount | 95,200 lekë |
| Invoice description | KOMUNA SINABALLAJ KESHILLTARE MARS 2015 |