| Executed | 01.08.2014 |
|---|---|
| Registered | 01.08.2014 |
| Invoice | 8424760012014 |
| Institution | Komuna Sinoballaj (3513) 2476001 |
| Beneficiary | DEGA TATIM TAKSAVE KAVAJE |
| Branch | Kavaje |
| Category | Sherbime te sigurimit dhe ruajtjes Te tjera transferime korrente 12,700 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 12,700 lekë |
| Invoice description | KOMUNA SINABALLAJ TATIM NE BURIM PER KESHILLTARE DHE ROJE KORRIK 2014 |