| Executed | 05.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 3524760012015 |
| Institution | Komuna Sinoballaj (3513) 2476001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kavaje |
| Category | Uje 21,250 Sherbime te sigurimit dhe ruajtjes Shpenzime per qiramarrje ambjentesh This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 21,250 lekë |
| Invoice description | KOMUNA SINABALLAJ ROJE,QERA UJE PRILL 2015 |