| Executed | 28.12.2012 |
|---|---|
| Registered | 27.12.2012 |
| Invoice | 11524760012012 |
| Institution | Komuna Sinoballaj (3513) 2476001 |
| Beneficiary | IMPRESA EDILE MEMOLLA AGIM |
| Branch | Kavaje |
| Category | — |
| Amount | 23,118 lekë |
| Invoice description | KOMUNA SINABALLAJ LIKUIDIM MIREMBAJTJE RRUGE FAT 5 DT 30.11.2012 |