| Executed | 20.05.2014 |
|---|---|
| Registered | 20.05.2014 |
| Invoice | 5524760012014 |
| Institution | Komuna Sinoballaj (3513) 2476001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Kavaje |
| Category | Shpenzime per kompensime te tjera te papaguara 27,000 |
| Amount | 27,000 lekë |
| Invoice description | KOMUNA SINABALLAJ NDIHME FAMILJARE VENDIM KESHILLI BASHKIAK 09 DT 25.04.2014 |