| Executed | 26.05.2014 |
|---|---|
| Registered | 23.05.2014 |
| Invoice | 8023060012014 |
| Institution | Komuna Sinje (0202) 2306001 |
| Beneficiary | ALBPRINT |
| Branch | Berat |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 236,400 |
| Amount | 236,400 lekë |
| Invoice description | komuna sinje lik fat prill 2014 kancelari |