| Executed | 06.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 5224760012015. |
| Institution | Komuna Sinoballaj (3513) 2476001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 700 |
| Amount | 700 Albanian lekë |
| Invoice description | KOMUNA SINABALLAJ PAGA QERSHOR 2015 |