| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 10724760012012 |
| Institution | Komuna Sinoballaj (3513) 2476001 |
| Beneficiary | FIQERETE XHUMRA |
| Branch | Kavaje |
| Category | — |
| Amount | 109,900 lekë |
| Invoice description | KOMUNA SINABALLAJ LIKUIDIM FAT 20 DT 3.11.2012 TE TJERA MATERIALE |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 18.12.2012 | Komuna Sinoballaj (3513) | MANUSHAQE SAKJA | 19,750 |