| Executed | 22.09.2014 |
|---|---|
| Registered | 19.09.2014 |
| Invoice | 1533060012014 |
| Institution | Komuna Sinje (0202) 2306001 |
| Beneficiary | ARTAN PAJO/K32513126E |
| Branch | Berat |
| Category | Karburant dhe vaj 381,404 |
| Amount | 381,404 lekë |
| Invoice description | Komuna Sinje 2306001,likujdim fature dt.04.09.2014 |