| Executed | 28.01.2014 |
|---|---|
| Registered | 23.01.2014 |
| Invoice | 623060012014 |
| Institution | Komuna Sinje (0202) 2306001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Unspecified 115,960 |
| Amount | 115,960 lekë |
| Invoice description | 2306001 komuna sinje pagat e punonjesve me kontrate |