| Executed | 12.09.2012 |
|---|---|
| Registered | 07.09.2012 |
| Invoice | 8723060012012 |
| Institution | Komuna Sinje (0202) 2306001 |
| Beneficiary | AGIM KASEM MERKAJ |
| Branch | Berat |
| Category | — |
| Amount | 247,000 lekë |
| Invoice description | 2306001 KOMUNA SINJE PER LIK FAT NR 12 DT 20.08.2012 |