| Executed | 28.09.2012 |
|---|---|
| Registered | 25.09.2012 |
| Invoice | 9823060012012 |
| Institution | Komuna Sinje (0202) 2306001 |
| Beneficiary | ORMIN GJIKA |
| Branch | Berat |
| Category | — |
| Amount | 3,600 lekë |
| Invoice description | sherbim intereneti likujdim fatura 44 date 22.08.2012 nga komuna sinje berat 2306001 |