| Executed | 21.04.2014 |
|---|---|
| Registered | 18.04.2014 |
| Invoice | 6023060012014 |
| Institution | Komuna Sinje (0202) 2306001 |
| Beneficiary | AGIM ARAPI |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 214,200 |
| Amount | 214,200 lekë |
| Invoice description | komuna sinje berat lik fat mars 2014 tubo per mirrembajtje rrugesh |