| Executed | 20.05.2014 |
|---|---|
| Registered | 20.05.2014 |
| Invoice | 5624760012014 |
| Institution | Komuna Sinoballaj (3513) 2476001 |
| Beneficiary | DEGA TATIM TAKSAVE KAVAJE |
| Branch | Kavaje |
| Category | Shpenzime per kompensime te tjera te papaguara 3,000 |
| Amount | 3,000 lekë |
| Invoice description | KOMUNA SINABALLAJ TATIM NE BURIM PER NDIHME FAMILJARE VENDIM KESHILLI BASHKIAK 09 DT 25.04.2014 |