| Executed | 08.04.2014 |
|---|---|
| Registered | 07.04.2014 |
| Invoice | 4623060012014 |
| Institution | Komuna Sinje (0202) 2306001 |
| Beneficiary | ADRIATIK ÇAÇO |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 40,000 |
| Amount | 40,000 lekë |
| Invoice description | komuna sinje berat lik fat prill 2013 goma makine |