| Executed | 20.11.2014 |
|---|---|
| Registered | 20.11.2014 |
| Invoice | 13724760012014 |
| Institution | Komuna Sinoballaj (3513) 2476001 |
| Beneficiary | DEGA TATIM TAKSAVE KAVAJE |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit Te tjera transferime korrente 11,200 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 11,200 lekë |
| Invoice description | KOMUNA SINABALLAJ TATIM NE BURIM KESHILLTARE GUSHT 2014 |