| Executed | 02.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 4824760012014 |
| Institution | Komuna Sinoballaj (3513) 2476001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kavaje |
| Category | Sherbime te sigurimit dhe ruajtjes Sherbime te pastrimit dhe gjelberimit 80,100 Shpenzime te tjera transporti Shpenzime per qiramarrje ambjentesh Shpenzime per kompensime te tjera te papaguara This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 80,100 lekë |
| Invoice description | KOMUNA SINABALLAJ ROJE, QERA,TRANSPORT,PASTRUES,BURSA STUDENTESH PRILL 2014 |