| Executed | 14.11.2013 |
|---|---|
| Registered | 01.11.2013 |
| Invoice | 10624760012013 |
| Institution | Komuna Sinoballaj (3513) 2476001 |
| Beneficiary | DEGA TATIM TAKSAVE KAVAJE |
| Branch | Kavaje |
| Category | — |
| Amount | 12,900 lekë |
| Invoice description | KOMUNA SINABALLAJ TATIM NE BURIM PER KESHILLTARE, SHERBIM RUAJTJE, SHPENZIME TRANSPORTI TETOR 2013 |