| Executed | 18.06.2015 |
|---|---|
| Registered | 17.06.2015 |
| Invoice | 4824760012015 |
| Institution | Komuna Sinoballaj (3513) 2476001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kavaje |
| Category | Uje Sherbime te sigurimit dhe ruajtjes 21,250 Shpenzime per qiramarrje ambjentesh This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 21,250 lekë |
| Invoice description | KOMUNA SINABALLAJ ROJE,QERA OBJKTI,FURNIZIM ME UJE MAJE 2015 (BORDERO) |