| Executed | 13.05.2013 |
|---|---|
| Registered | 09.05.2013 |
| Invoice | 5124760012013 |
| Institution | Komuna Sinoballaj (3513) 2476001 |
| Beneficiary | DEGA TATIM TAKSAVE KAVAJE |
| Branch | Kavaje |
| Category | — |
| Amount | 19,400 lekë |
| Invoice description | KOMUNA SINABALLAJ TATIM NE BURIM PRILL 2013 |