| Executed | 02.05.2013 |
|---|---|
| Registered | 02.05.2013 |
| Invoice | 4624760012013 |
| Institution | Komuna Sinoballaj (3513) 2476001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kavaje |
| Category | — |
| Amount | 93,000 lekë |
| Invoice description | KOMUNA SINABALLAJ ROJE,TRANSPORT, QERA, PASTRUES PRILL 2013 |