| Executed | 06.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 10123060012015 |
| Institution | Komuna Sinje (0202) 2306001 |
| Beneficiary | GAZMEND SALILLARI |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 100,000 |
| Amount | 100,000 lekë |
| Invoice description | Komuna sinje likujdim fature nr 16 dt 26.06.2015 seri 4681521 |