| Executed | 17.10.2013 |
|---|---|
| Registered | 03.09.2013 |
| Invoice | 8824760012013 |
| Institution | Komuna Sinoballaj (3513) 2476001 |
| Beneficiary | DEGA TATIM TAKSAVE KAVAJE |
| Branch | Kavaje |
| Category | — |
| Amount | 12,900 lekë |
| Invoice description | KOMUNA SINABALLAJ TATIM NE BURIM PER SHERBIM RUAJTJE DHE KESHILLTARE GUSHT 2013 |