| Executed | 10.11.2014 |
|---|---|
| Registered | 07.11.2014 |
| Invoice | 18123060012014 |
| Institution | Komuna Sinje (0202) 2306001 |
| Beneficiary | ARTAN PAJO/K32513126E |
| Branch | Berat |
| Category | Karburant dhe vaj 410,650 |
| Amount | 410,650 lekë |
| Invoice description | komuna sinje berat lik fat nentor 2014 karburant |