| Executed | 18.02.2013 |
|---|---|
| Registered | 13.02.2013 |
| Invoice | 1824760012013 |
| Institution | Komuna Sinoballaj (3513) 2476001 |
| Beneficiary | SHKELQIM GJINI |
| Branch | Kavaje |
| Category | — |
| Amount | 64,960 lekë |
| Invoice description | KOMUNA SINABALLAJ LIKUIDIM FAT 32 DT 04.01.2013 TE TJERA MATERIALE |