| Executed | 02.06.2015 |
|---|---|
| Registered | 02.06.2015 |
| Invoice | 4624760012015 |
| Institution | Komuna Sinoballaj (3513) 2476001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kavaje |
| Category | Pagese paaftesie Kompensime speciale te tjera 116,650 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 116,650 lekë |
| Invoice description | KOMUNA SINABALLAJ PAAFTESI DHE KOMPENSIM ENERGJIE MAJE 2015 |