| Executed | 26.02.2014 |
|---|---|
| Registered | 25.02.2014 |
| Invoice | 20230600142014 |
| Institution | Komuna Sinje (0202) 2306001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | Unspecified 340 |
| Amount | 340 lekë |
| Invoice description | 2306001 komuna sinje per cez shperndarjen kontrata B041133 dhjetor |