| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 10523060012015 |
| Institution | Komuna Sinje (0202) 2306001 |
| Beneficiary | PAJO - OIL |
| Branch | Berat |
| Category | Karburant dhe vaj 47,774 |
| Amount | 47,774 lekë |
| Invoice description | Komuna sinje likujdim fature nr 172 dt 30.06.2015 seri 21912019 |