| Executed | 05.08.2013 |
|---|---|
| Registered | 01.07.2013 |
| Invoice | 6324760012013 |
| Institution | Komuna Sinoballaj (3513) 2476001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kavaje |
| Category | — |
| Amount | 58,500 lekë |
| Invoice description | KOMUNA SINABALLAJ PASTRUES ROJE, QERA TRANSPORT QERSHOR 2013 |