| Executed | 27.06.2014 |
|---|---|
| Registered | 25.06.2014 |
| Invoice | 10123060012014 |
| Institution | Komuna Sinje (0202) 2306001 |
| Beneficiary | ARTAN PAJO/K32513126E |
| Branch | Berat |
| Category | Karburant dhe vaj 286,100 |
| Amount | 286,100 lekë |
| Invoice description | komuna sinje berat lik fat qershor 2014 karburant |