| Executed | 22.11.2012 |
|---|---|
| Registered | 08.11.2012 |
| Invoice | 11823060012012 |
| Institution | Komuna Sinje (0202) 2306001 |
| Beneficiary | ADRIATIK ÇAÇO |
| Branch | Berat |
| Category | — |
| Amount | 26,000 Albanian lekë |
| Invoice description | pjese nderrimi lik fatura 30 dt 22.10.2012 nga komuna sinje berat 2306001 |