| Executed | 01.12.2014 |
|---|---|
| Registered | 01.12.2014 |
| Invoice | 14324760012014 |
| Institution | Komuna Sinoballaj (3513) 2476001 |
| Beneficiary | DEGA TATIM TAKSAVE KAVAJE |
| Branch | Kavaje |
| Category | Sherbime te sigurimit dhe ruajtjes 17,700 Sherbime te pastrimit dhe gjelberimit 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 SA PAGUAJME TATIM PAGE PER PAGA KESHILLTARESH ,PER PASTUES,TRANSPORT,QERA,ROJE NENTOR 2014 |