| Executed | 23.09.2013 |
|---|---|
| Registered | 08.07.2013 |
| Invoice | 6724760012013 |
| Institution | Komuna Sinoballaj (3513) 2476001 |
| Beneficiary | DEGA TATIM TAKSAVE KAVAJE |
| Branch | Kavaje |
| Category | — |
| Amount | 16,900 lekë |
| Invoice description | KOMUNA SINABALLAJ TATIM NE BURIM PER KESHILLTARET , PASTRUES,ROJE,QERA QERSHOR 2013 |