| Executed | 03.06.2013 |
|---|---|
| Registered | 03.06.2013 |
| Invoice | 5424760012013 |
| Institution | Komuna Sinoballaj (3513) 2476001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kavaje |
| Category | — |
| Amount | 151,356 lekë |
| Invoice description | KOMUNA SINABALLAJ PAGA APARATII MAJE 2013 |