| Executed | 25.04.2013 |
|---|---|
| Registered | 25.04.2013 |
| Invoice | 5123060012013 |
| Institution | Komuna Sinje (0202) 2306001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 680 lekë |
| Invoice description | 2306001 komuna sinje per cez shperndarjen kontrata 089621 janr shkurt 2012 |