| Executed | 29.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 15924760012014 |
| Institution | Komuna Sinoballaj (3513) 2476001 |
| Beneficiary | INA |
| Branch | Kavaje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 378,000 |
| Amount | 378,000 lekë |
| Invoice description | KOMUNA SINABALLAJ FATURE NR 27 DT 20.12.2014 SISTEMIM RRUGE NGA TE ARDHURAT E KOMUNES |