| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 10723060012015 |
| Institution | Komuna Sinje (0202) 2306001 |
| Beneficiary | AGRO-ZANI |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 118,800 |
| Amount | 118,800 lekë |
| Invoice description | Komuna sinje 2306001 likujdim fature nr 3 dt 30.06.2015 seri 21693703 |