| Executed | 02.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 5124760012014 |
| Institution | Komuna Sinoballaj (3513) 2476001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kavaje |
| Category | Pagese paaftesie 86,850 |
| Amount | 86,850 lekë |
| Invoice description | KOMUNA SINABALLAJ PAAFTESI PRILL 2014 |