| Executed | 07.05.2014 |
|---|---|
| Registered | 05.05.2014 |
| Invoice | 6723060012014 |
| Institution | Komuna Sinje (0202) 2306001 |
| Beneficiary | LEFTER NDRIO |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 121,000 |
| Amount | 121,000 lekë |
| Invoice description | komuna sinje berat lik fat janar 2014 mbikeqyres punime |