| Executed | 01.08.2014 |
|---|---|
| Registered | 01.08.2014 |
| Invoice | 8224760012014 |
| Institution | Komuna Sinoballaj (3513) 2476001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kavaje |
| Category | Sherbime te sigurimit dhe ruajtjes 13,500 |
| Amount | 13,500 lekë |
| Invoice description | KOMUNA SINABALLAJ SHERBIM RUAJTJE KORRIK 2014 (BORDERO) |