| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 13823060012012 |
| Institution | Komuna Sinje (0202) 2306001 |
| Beneficiary | EDONIL KONSTRUKSION |
| Branch | Berat |
| Category | — |
| Amount | 2,845,592 lekë |
| Invoice description | 2306001 komuna sinje per ''edonil kontruksion'' |