| Executed | 02.06.2015 |
|---|---|
| Registered | 02.06.2015 |
| Invoice | 4524760012015 |
| 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 PAGA KESHILLTARE MAJE 2015 |