| Executed | 02.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 4924760012014 |
| Institution | Komuna Sinoballaj (3513) 2476001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kavaje |
| Category | Te tjera transferime korrente 100,800 |
| Amount | 100,800 lekë |
| Invoice description | KOMUNA SINABALLAJ KESHILLTARE PRILL 2014 |