| Executed | 04.03.2014 |
|---|---|
| Registered | 04.03.2014 |
| Invoice | 2624760012014 |
| Institution | Komuna Sinoballaj (3513) 2476001 |
| Beneficiary | DEGA TATIM TAKSAVE KAVAJE |
| Branch | Kavaje |
| Category | Unspecified 36,400 |
| Amount | 36,400 lekë |
| Invoice description | KOMUNA SINABALLAJ TATIM PAGE KESHILLTARESH , TATIM NE BURIM PER ROJE,TRANSPORT,SHERBIM PASTRIMI , QERA SHKURT 2014 |