| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 10423060012015 |
| Institution | Komuna Sinje (0202) 2306001 |
| Beneficiary | GAZMEND SALILLARI |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 99,800 |
| Amount | 99,800 lekë |
| Invoice description | Komuna sinje likujdim fatur nr 17 seri 4681522 |