| Executed | 11.06.2015 |
|---|---|
| Registered | 11.06.2015 |
| Invoice | 8823060012015 |
| Institution | Komuna Sinje (0202) 2306001 |
| Beneficiary | AQIF MARRA |
| Branch | Berat |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 115,540 |
| Amount | 115,540 lekë |
| Invoice description | Komuna sinje 2306001 likujdim fature nr 6 6/1 6/2 20.05.2015 seri 7682268 |