| Executed | 29.04.2015 |
|---|---|
| Registered | 29.04.2015 |
| Invoice | 5023060012015 |
| Institution | Komuna Sinje (0202) 2306001 |
| Beneficiary | A. MIHALI |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 52,585 |
| Amount | 52,585 lekë |
| Invoice description | Komuna sinje 2306001 per A Mihali shpk fat nr nr 233 seri 21056283 dt 02.04.2015 |