| Executed | 11.03.2013 |
|---|---|
| Registered | 05.03.2013 |
| Invoice | 1823060012013 |
| Institution | Komuna Sinje (0202) 2306001 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Berat |
| Category | — |
| Amount | 39,576 lekë |
| Invoice description | 2306001 komuna sinje per taksa makinash |