| Executed | 03.06.2014 |
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| Registered | 02.06.2014 |
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| Invoice | 6124760012014 |
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| Institution | Komuna Sinoballaj (3513) 2476001 |
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| Beneficiary | DEGA TATIM TAKSAVE KAVAJE |
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| Branch | Kavaje |
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| Category |
Sherbime te sigurimit dhe ruajtjes
Sherbime te pastrimit dhe gjelberimit
Shpenzime te tjera transporti
Shpenzime per qiramarrje ambjentesh
Shpenzime per kompensime te tjera te papaguara
Te tjera transferime korrente
18,500 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 18,500 lekë |
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| Invoice description | KOMUNA SINABALLAJ TATIM NE BURIM MAJE 2014 |
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