| Executed | 03.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 12424760012014 |
| Institution | Komuna Sinoballaj (3513) 2476001 |
| Beneficiary | DEGA TATIM TAKSAVE KAVAJE |
| Branch | Kavaje |
| Category | Sherbime te sigurimit dhe ruajtjes Sherbime te pastrimit dhe gjelberimit 17,700 Shpenzime te tjera transporti Shpenzime per qiramarrje ambjentesh Te tjera transferime korrente This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 17,700 lekë |
| Invoice description | KOMUNA SINABALLAJ TATIM NE BURIM PER KESHILLTARE,ROJE,PASTRIM QERA,TRANSPORT TETOR 2014 |