| Executed | 02.04.2013 |
|---|---|
| Registered | 01.04.2013 |
| Invoice | 3924760012013 |
| Institution | Komuna Sinoballaj (3513) 2476001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kavaje |
| Category | — |
| Amount | 72,000 lekë |
| Invoice description | KOMUNA SINABALLAJ PASTRUES,QERA, SHPENZIME TRANSPORTI ROJE BURSA MARS 2013 |